| 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: 227901026 Total Membership: 98 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 571,245 | 100.00 | 5,829 | 575,912 | 100.00 | 5,877 |
| Operating-Payroll | 548,609 | 96.04 | 5,598 | 553,276 | 96.07 | 5,646 |
| Other Operating | 22,598 | 3.96 | 231 | 22,598 | 3.92 | 231 |
| Non-Operating(Equipt/Supplies) | 38 | 0.01 | 0 | 38 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 571,207 | 100.00 | 5,829 | 575,874 | 100.00 | 5,876 |
| Instruction (11,95) * | 363,144 | 63.57 | 3,706 | 367,811 | 63.87 | 3,753 |
| Instructional Res/Media (12) * | 3,256 | 0.57 | 33 | 3,256 | 0.57 | 33 |
| Curriculum/Staff Develop (13) * | 6,992 | 1.22 | 71 | 6,992 | 1.21 | 71 |
| Instructional Leadership (21) * | 9,834 | 1.72 | 100 | 9,834 | 1.71 | 100 |
| School Leadership (23) * | 139,504 | 24.42 | 1,424 | 139,504 | 24.22 | 1,424 |
| Guidance/Counseling Svcs (31) * | 3,057 | 0.54 | 31 | 3,057 | 0.53 | 31 |
| Social Work Services (32) * | 42,736 | 7.48 | 436 | 42,736 | 7.42 | 436 |
| Health Services (33) * | 2,684 | 0.47 | 27 | 2,684 | 0.47 | 27 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 571,207 | 100.00 | 5,829 | 575,874 | 100.00 | 5,876 |
| Regular | 66,846 | 11.70 | 682 | 66,846 | 11.61 | 682 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 68,884 | 12.06 | 703 | 73,551 | 12.77 | 751 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 10,372 | 1.82 | 106 | 10,372 | 1.80 | 106 |
| Nondisc Alted-AEP Basic Serv | 425,105 | 74.42 | 4,338 | 425,105 | 73.82 | 4,338 |
| 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 | 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. |