| 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: 227901064 Total Membership: 421 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,543,561 | 100.00 | 10,792 | 5,293,643 | 100.00 | 12,574 |
| Operating-Payroll | 4,076,962 | 89.73 | 9,684 | 4,616,930 | 87.22 | 10,967 |
| Other Operating | 466,327 | 10.26 | 1,108 | 676,441 | 12.78 | 1,607 |
| Non-Operating(Equipt/Supplies) | 272 | 0.01 | 1 | 272 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,543,289 | 100.00 | 10,792 | 5,293,371 | 100.00 | 12,573 |
| Instruction (11,95) * | 2,802,850 | 61.69 | 6,658 | 3,106,980 | 58.70 | 7,380 |
| Instructional Res/Media (12) * | 76,131 | 1.68 | 181 | 76,788 | 1.45 | 182 |
| Curriculum/Staff Develop (13) * | 113,460 | 2.50 | 270 | 121,328 | 2.29 | 288 |
| Instructional Leadership (21) * | 116,261 | 2.56 | 276 | 116,261 | 2.20 | 276 |
| School Leadership (23) * | 485,165 | 10.68 | 1,152 | 609,332 | 11.51 | 1,447 |
| Guidance/Counseling Svcs (31) * | 218,091 | 4.80 | 518 | 218,323 | 4.12 | 519 |
| Social Work Services (32) * | 77,056 | 1.70 | 183 | 77,056 | 1.46 | 183 |
| Health Services (33) * | 34,707 | 0.76 | 82 | 34,707 | 0.66 | 82 |
| Food (35) ** | 0 | 0.00 | 0 | 313,028 | 5.91 | 744 |
| Extracurricular (36) * | 47,991 | 1.06 | 114 | 47,991 | 0.91 | 114 |
| Plant Maint/Operation (51) * ** | 481,071 | 10.59 | 1,143 | 481,071 | 9.09 | 1,143 |
| Security/Monitoring (52) * ** | 90,506 | 1.99 | 215 | 90,506 | 1.71 | 215 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,923,721 | 100.00 | 9,320 | 4,360,775 | 100.00 | 10,358 |
| Regular | 2,364,275 | 60.26 | 5,616 | 2,364,275 | 54.22 | 5,616 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 10,118 | 0.23 | 24 |
| Students with Disabilities | 1,079,001 | 27.50 | 2,563 | 1,078,303 | 24.73 | 2,561 |
| Accelerated Education | 275,484 | 7.02 | 654 | 280,565 | 6.43 | 666 |
| Bilingual | 204,961 | 5.22 | 487 | 206,881 | 4.74 | 491 |
| 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 | 420,633 | 9.65 | 999 |
| 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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |