| 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: 227901014 Total Membership: 798 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,505,522 | 100.00 | 10,659 | 9,363,845 | 100.00 | 11,734 |
| Operating-Payroll | 7,056,386 | 82.96 | 8,843 | 7,543,857 | 80.56 | 9,453 |
| Other Operating | 1,448,689 | 17.03 | 1,815 | 1,819,541 | 19.43 | 2,280 |
| Non-Operating(Equipt/Supplies) | 447 | 0.01 | 1 | 447 | 0.00 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,505,075 | 100.00 | 10,658 | 9,363,398 | 100.00 | 11,734 |
| Instruction (11,95) * | 4,931,487 | 57.98 | 6,180 | 5,126,788 | 54.75 | 6,425 |
| Instructional Res/Media (12) * | 65,062 | 0.76 | 82 | 65,724 | 0.70 | 82 |
| Curriculum/Staff Develop (13) * | 138,098 | 1.62 | 173 | 173,124 | 1.85 | 217 |
| Instructional Leadership (21) * | 243,836 | 2.87 | 306 | 243,836 | 2.60 | 306 |
| School Leadership (23) * | 1,034,573 | 12.16 | 1,296 | 1,054,698 | 11.26 | 1,322 |
| Guidance/Counseling Svcs (31) * | 401,792 | 4.72 | 503 | 401,865 | 4.29 | 504 |
| Social Work Services (32) * | 179,176 | 2.11 | 225 | 183,164 | 1.96 | 230 |
| Health Services (33) * | 69,837 | 0.82 | 88 | 69,837 | 0.75 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 546,281 | 5.83 | 685 |
| Extracurricular (36) * | 341,751 | 4.02 | 428 | 341,751 | 3.65 | 428 |
| Plant Maint/Operation (51) * ** | 983,155 | 11.56 | 1,232 | 983,155 | 10.50 | 1,232 |
| Security/Monitoring (52) * ** | 111,079 | 1.31 | 139 | 111,079 | 1.19 | 139 |
| Data Processing Svcs (53)* ** | 5,229 | 0.06 | 7 | 62,096 | 0.66 | 78 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,063,861 | 100.00 | 8,852 | 7,319,036 | 100.00 | 9,172 |
| Regular | 3,582,966 | 50.72 | 4,490 | 3,582,966 | 48.95 | 4,490 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 848,118 | 12.01 | 1,063 | 866,274 | 11.84 | 1,086 |
| Students with Disabilities | 1,289,932 | 18.26 | 1,616 | 1,309,606 | 17.89 | 1,641 |
| Accelerated Education | 1,013,609 | 14.35 | 1,270 | 1,067,634 | 14.59 | 1,338 |
| Bilingual | 138,898 | 1.97 | 174 | 130,221 | 1.78 | 163 |
| 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% | 4,521 | 0.06 | 6 | 176,518 | 2.41 | 221 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 185,817 | 2.63 | 233 | 185,817 | 2.54 | 233 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |