| 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: 227901047 Total Membership: 867 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,830,799 | 100.00 | 6,725 | 6,113,924 | 100.00 | 7,052 |
| Operating-Payroll | 5,365,127 | 92.01 | 6,188 | 5,576,980 | 91.22 | 6,433 |
| Other Operating | 465,262 | 7.98 | 537 | 536,534 | 8.78 | 619 |
| Non-Operating(Equipt/Supplies) | 410 | 0.01 | 0 | 410 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,830,389 | 100.00 | 6,725 | 6,113,514 | 100.00 | 7,051 |
| Instruction (11,95) * | 4,078,593 | 69.95 | 4,704 | 4,182,834 | 68.42 | 4,824 |
| Instructional Res/Media (12) * | 110,271 | 1.89 | 127 | 110,271 | 1.80 | 127 |
| Curriculum/Staff Develop (13) * | 126,339 | 2.17 | 146 | 126,339 | 2.07 | 146 |
| Instructional Leadership (21) * | 124,415 | 2.13 | 144 | 124,415 | 2.04 | 144 |
| School Leadership (23) * | 401,448 | 6.89 | 463 | 401,448 | 6.57 | 463 |
| Guidance/Counseling Svcs (31) * | 285,591 | 4.90 | 329 | 285,591 | 4.67 | 329 |
| Social Work Services (32) * | 32,650 | 0.56 | 38 | 32,650 | 0.53 | 38 |
| Health Services (33) * | 42,184 | 0.72 | 49 | 42,184 | 0.69 | 49 |
| Food (35) ** | 0 | 0.00 | 0 | 178,884 | 2.93 | 206 |
| Extracurricular (36) * | 84,592 | 1.45 | 98 | 84,592 | 1.38 | 98 |
| Plant Maint/Operation (51) * ** | 440,839 | 7.56 | 508 | 440,839 | 7.21 | 508 |
| Security/Monitoring (52) * ** | 67,814 | 1.16 | 78 | 67,814 | 1.11 | 78 |
| Data Processing Svcs (53)* ** | 35,653 | 0.61 | 41 | 35,653 | 0.58 | 41 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,201,491 | 100.00 | 5,999 | 5,305,732 | 100.00 | 6,120 |
| Regular | 3,940,675 | 75.76 | 4,545 | 3,940,675 | 74.27 | 4,545 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 6,969 | 0.13 | 8 |
| Students with Disabilities | 1,029,278 | 19.79 | 1,187 | 1,088,658 | 20.52 | 1,256 |
| Accelerated Education | 178,036 | 3.42 | 205 | 215,928 | 4.07 | 249 |
| Bilingual | 53,502 | 1.03 | 62 | 53,502 | 1.01 | 62 |
| 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 | 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. |