| 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: 227901058 Total Membership: 711 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,493,712 | 100.00 | 9,133 | 7,942,733 | 100.00 | 11,171 |
| Operating-Payroll | 5,802,838 | 89.36 | 8,162 | 6,835,417 | 86.06 | 9,614 |
| Other Operating | 690,437 | 10.63 | 971 | 1,106,879 | 13.94 | 1,557 |
| Non-Operating(Equipt/Supplies) | 437 | 0.01 | 1 | 437 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,493,275 | 100.00 | 9,133 | 7,942,296 | 100.00 | 11,171 |
| Instruction (11,95) * | 4,194,413 | 64.60 | 5,899 | 4,857,226 | 61.16 | 6,832 |
| Instructional Res/Media (12) * | 89,144 | 1.37 | 125 | 91,189 | 1.15 | 128 |
| Curriculum/Staff Develop (13) * | 180,622 | 2.78 | 254 | 284,942 | 3.59 | 401 |
| Instructional Leadership (21) * | 220,032 | 3.39 | 309 | 220,032 | 2.77 | 309 |
| School Leadership (23) * | 525,714 | 8.10 | 739 | 695,167 | 8.75 | 978 |
| Guidance/Counseling Svcs (31) * | 352,378 | 5.43 | 496 | 352,378 | 4.44 | 496 |
| Social Work Services (32) * | 128,134 | 1.97 | 180 | 128,134 | 1.61 | 180 |
| Health Services (33) * | 74,444 | 1.15 | 105 | 74,444 | 0.94 | 105 |
| Food (35) ** | 0 | 0.00 | 0 | 472,417 | 5.95 | 664 |
| Extracurricular (36) * | 39,443 | 0.61 | 55 | 39,812 | 0.50 | 56 |
| Plant Maint/Operation (51) * ** | 584,620 | 9.00 | 822 | 584,620 | 7.36 | 822 |
| Security/Monitoring (52) * ** | 104,331 | 1.61 | 147 | 104,592 | 1.32 | 147 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 37,343 | 0.47 | 53 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,764,881 | 100.00 | 8,108 | 6,703,512 | 100.00 | 9,428 |
| Regular | 3,503,432 | 60.77 | 4,927 | 3,505,470 | 52.29 | 4,930 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 22,193 | 0.33 | 31 |
| Students with Disabilities | 962,279 | 16.69 | 1,353 | 1,063,465 | 15.86 | 1,496 |
| Accelerated Education | 747,560 | 12.97 | 1,051 | 828,432 | 12.36 | 1,165 |
| Bilingual | 511,046 | 8.86 | 719 | 511,046 | 7.62 | 719 |
| 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 | 732,342 | 10.92 | 1,030 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 40,564 | 0.70 | 57 | 40,564 | 0.61 | 57 |
| 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. |