| T E X A S E D U C A T I O N A G E N C Y |
| 2016-2017 PEIMS Actual Financial Data by Campus |
Campus Number: 220908116 Total Membership: 613 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,084,980 | 100.00 | 6,664 | 4,448,598 | 100.00 | 7,257 |
| Operating-Payroll | 3,874,152 | 94.84 | 6,320 | 4,039,699 | 90.81 | 6,590 |
| Other Operating | 209,377 | 5.13 | 342 | 407,448 | 9.16 | 665 |
| Non-Operating(Equipt/Supplies) | 1,451 | 0.04 | 2 | 1,451 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,083,529 | 100.00 | 6,662 | 4,447,147 | 100.00 | 7,255 |
| Instruction (11,95) * | 3,300,817 | 80.83 | 5,385 | 3,382,157 | 76.05 | 5,517 |
| Instructional Res/Media (12) * | 71,071 | 1.74 | 116 | 73,025 | 1.64 | 119 |
| Curriculum/Staff Develop (13) * | 40,647 | 1.00 | 66 | 53,671 | 1.21 | 88 |
| Instructional Leadership (21) * | 65,022 | 1.59 | 106 | 65,022 | 1.46 | 106 |
| School Leadership (23) * | 269,353 | 6.60 | 439 | 270,036 | 6.07 | 441 |
| Guidance/Counseling Svcs (31) * | 101,393 | 2.48 | 165 | 139,319 | 3.13 | 227 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 114,653 | 2.81 | 187 | 114,653 | 2.58 | 187 |
| Food (35) ** | 0 | 0.00 | 0 | 227,023 | 5.10 | 370 |
| Extracurricular (36) * | 2,409 | 0.06 | 4 | 4,077 | 0.09 | 7 |
| Plant Maint/Operation (51) * ** | 115,467 | 2.83 | 188 | 115,467 | 2.60 | 188 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 2,697 | 0.07 | 4 | 2,697 | 0.06 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,962,956 | 100.00 | 6,465 | 4,082,222 | 100.00 | 6,659 |
| Regular | 2,860,102 | 72.17 | 4,666 | 2,918,985 | 71.50 | 4,762 |
| Gifted & Talented | 1,476 | 0.04 | 2 | 1,476 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 878,429 | 22.17 | 1,433 | 938,787 | 23.00 | 1,531 |
| Accelerated Education | 91,007 | 2.30 | 148 | 91,007 | 2.23 | 148 |
| Bilingual | 3,866 | 0.10 | 6 | 3,866 | 0.09 | 6 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 128,076 | 3.23 | 209 | 128,101 | 3.14 | 209 |
| *Please refer to sections 1.4.1 through 1.4.2.1 of Module 1 in the Financial Accountability System Resource Guide (FASRG) and Appendix A.6 of the FAR Appendices for information concerning requirements for accounting for expenditures by campus. **Please note that, in many instances, expenditures under function codes 34-99 are not directly attributable to a specific campus. It is recommended that district-level data (http://tea.texas.gov/financialstandardreports/) be used for the analysis of costs reported by comparable school districts. |
||||||
| Note: Some amounts may not total due to rounding. |