| 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: 227901060 Total Membership: 1,179 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,062,373 | 100.00 | 5,990 | 7,506,704 | 100.00 | 6,367 |
| Operating-Payroll | 6,510,418 | 92.18 | 5,522 | 6,787,179 | 90.41 | 5,757 |
| Other Operating | 551,429 | 7.81 | 468 | 718,999 | 9.58 | 610 |
| Non-Operating(Equipt/Supplies) | 526 | 0.01 | 0 | 526 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,061,847 | 100.00 | 5,990 | 7,506,178 | 100.00 | 6,367 |
| Instruction (11,95) * | 5,037,061 | 71.33 | 4,272 | 5,165,833 | 68.82 | 4,382 |
| Instructional Res/Media (12) * | 139,973 | 1.98 | 119 | 139,973 | 1.86 | 119 |
| Curriculum/Staff Develop (13) * | 118,110 | 1.67 | 100 | 118,110 | 1.57 | 100 |
| Instructional Leadership (21) * | 176,220 | 2.50 | 149 | 176,220 | 2.35 | 149 |
| School Leadership (23) * | 577,756 | 8.18 | 490 | 577,756 | 7.70 | 490 |
| Guidance/Counseling Svcs (31) * | 305,018 | 4.32 | 259 | 305,018 | 4.06 | 259 |
| Social Work Services (32) * | 29,271 | 0.41 | 25 | 29,271 | 0.39 | 25 |
| Health Services (33) * | 49,647 | 0.70 | 42 | 49,647 | 0.66 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 315,559 | 4.20 | 268 |
| Extracurricular (36) * | 33,087 | 0.47 | 28 | 33,087 | 0.44 | 28 |
| Plant Maint/Operation (51) * ** | 515,396 | 7.30 | 437 | 515,396 | 6.87 | 437 |
| Security/Monitoring (52) * ** | 80,308 | 1.14 | 68 | 80,308 | 1.07 | 68 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,433,056 | 100.00 | 5,456 | 6,561,828 | 100.00 | 5,566 |
| Regular | 4,985,845 | 77.50 | 4,229 | 4,986,778 | 76.00 | 4,230 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 34,038 | 0.52 | 29 |
| Students with Disabilities | 1,206,808 | 18.76 | 1,024 | 1,299,841 | 19.81 | 1,102 |
| Accelerated Education | 99,076 | 1.54 | 84 | 99,844 | 1.52 | 85 |
| Bilingual | 141,327 | 2.20 | 120 | 141,327 | 2.15 | 120 |
| 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. |