| 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: 220908118 Total Membership: 541 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,858,527 | 100.00 | 7,132 | 4,199,021 | 100.00 | 7,762 |
| Operating-Payroll | 3,638,414 | 94.30 | 6,725 | 3,781,148 | 90.05 | 6,989 |
| Other Operating | 214,517 | 5.56 | 397 | 412,239 | 9.82 | 762 |
| Non-Operating(Equipt/Supplies) | 5,596 | 0.15 | 10 | 5,634 | 0.13 | 10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,852,931 | 100.00 | 7,122 | 4,193,387 | 100.00 | 7,751 |
| Instruction (11,95) * | 3,002,653 | 77.93 | 5,550 | 3,066,255 | 73.12 | 5,668 |
| Instructional Res/Media (12) * | 87,728 | 2.28 | 162 | 97,171 | 2.32 | 180 |
| Curriculum/Staff Develop (13) * | 40,760 | 1.06 | 75 | 41,920 | 1.00 | 77 |
| Instructional Leadership (21) * | 63,380 | 1.64 | 117 | 63,380 | 1.51 | 117 |
| School Leadership (23) * | 292,119 | 7.58 | 540 | 292,660 | 6.98 | 541 |
| Guidance/Counseling Svcs (31) * | 137,852 | 3.58 | 255 | 173,615 | 4.14 | 321 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 97,756 | 2.54 | 181 | 97,756 | 2.33 | 181 |
| Food (35) ** | 0 | 0.00 | 0 | 229,492 | 5.47 | 424 |
| Extracurricular (36) * | 3,025 | 0.08 | 6 | 3,289 | 0.08 | 6 |
| Plant Maint/Operation (51) * ** | 124,961 | 3.24 | 231 | 125,152 | 2.98 | 231 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 2,697 | 0.07 | 5 | 2,697 | 0.06 | 5 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,722,248 | 100.00 | 6,880 | 3,821,613 | 100.00 | 7,064 |
| Regular | 2,561,297 | 68.81 | 4,734 | 2,614,913 | 68.42 | 4,833 |
| Gifted & Talented | 5,645 | 0.15 | 10 | 5,645 | 0.15 | 10 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 975,766 | 26.21 | 1,804 | 1,021,060 | 26.72 | 1,887 |
| Accelerated Education | 86,907 | 2.33 | 161 | 86,907 | 2.27 | 161 |
| Bilingual | 3,617 | 0.10 | 7 | 3,617 | 0.09 | 7 |
| 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 | 89,016 | 2.39 | 165 | 89,471 | 2.34 | 165 |
| *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. |
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| Note: Some amounts may not total due to rounding. |