| 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: 227901046 Total Membership: 1,040 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,970,035 | 100.00 | 7,663 | 9,461,490 | 100.00 | 9,098 |
| Operating-Payroll | 7,274,004 | 91.27 | 6,994 | 8,409,180 | 88.88 | 8,086 |
| Other Operating | 695,454 | 8.73 | 669 | 1,051,733 | 11.12 | 1,011 |
| Non-Operating(Equipt/Supplies) | 577 | 0.01 | 1 | 577 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,969,458 | 100.00 | 7,663 | 9,460,913 | 100.00 | 9,097 |
| Instruction (11,95) * | 5,585,603 | 70.09 | 5,371 | 6,225,074 | 65.80 | 5,986 |
| Instructional Res/Media (12) * | 102,177 | 1.28 | 98 | 105,177 | 1.11 | 101 |
| Curriculum/Staff Develop (13) * | 236,064 | 2.96 | 227 | 375,924 | 3.97 | 361 |
| Instructional Leadership (21) * | 277,577 | 3.48 | 267 | 277,577 | 2.93 | 267 |
| School Leadership (23) * | 540,679 | 6.78 | 520 | 695,880 | 7.36 | 669 |
| Guidance/Counseling Svcs (31) * | 335,910 | 4.21 | 323 | 335,995 | 3.55 | 323 |
| Social Work Services (32) * | 93,292 | 1.17 | 90 | 93,292 | 0.99 | 90 |
| Health Services (33) * | 60,484 | 0.76 | 58 | 60,484 | 0.64 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 505,152 | 5.34 | 486 |
| Extracurricular (36) * | 28,692 | 0.36 | 28 | 28,692 | 0.30 | 28 |
| Plant Maint/Operation (51) * ** | 569,302 | 7.14 | 547 | 569,302 | 6.02 | 547 |
| Security/Monitoring (52) * ** | 139,678 | 1.75 | 134 | 139,678 | 1.48 | 134 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 48,686 | 0.51 | 47 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,231,786 | 100.00 | 6,954 | 8,169,403 | 100.00 | 7,855 |
| Regular | 4,601,710 | 63.63 | 4,425 | 4,634,073 | 56.72 | 4,456 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 13,605 | 0.17 | 13 |
| Students with Disabilities | 1,542,397 | 21.33 | 1,483 | 1,658,124 | 20.30 | 1,594 |
| Accelerated Education | 373,783 | 5.17 | 359 | 431,373 | 5.28 | 415 |
| Bilingual | 710,208 | 9.82 | 683 | 760,095 | 9.30 | 731 |
| 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% | 3,688 | 0.05 | 4 | 672,133 | 8.23 | 646 |
| 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. |