| 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: 227901065 Total Membership: 399 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,079,471 | 100.00 | 10,224 | 4,564,318 | 100.00 | 11,439 |
| Operating-Payroll | 3,564,174 | 87.37 | 8,933 | 3,874,144 | 84.88 | 9,710 |
| Other Operating | 515,039 | 12.63 | 1,291 | 689,916 | 15.12 | 1,729 |
| Non-Operating(Equipt/Supplies) | 258 | 0.01 | 1 | 258 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,079,213 | 100.00 | 10,224 | 4,564,060 | 100.00 | 11,439 |
| Instruction (11,95) * | 2,469,513 | 60.54 | 6,189 | 2,628,825 | 57.60 | 6,589 |
| Instructional Res/Media (12) * | 79,875 | 1.96 | 200 | 79,875 | 1.75 | 200 |
| Curriculum/Staff Develop (13) * | 85,398 | 2.09 | 214 | 85,186 | 1.87 | 213 |
| Instructional Leadership (21) * | 125,144 | 3.07 | 314 | 125,144 | 2.74 | 314 |
| School Leadership (23) * | 434,662 | 10.66 | 1,089 | 510,196 | 11.18 | 1,279 |
| Guidance/Counseling Svcs (31) * | 215,107 | 5.27 | 539 | 215,107 | 4.71 | 539 |
| Social Work Services (32) * | 121,009 | 2.97 | 303 | 121,009 | 2.65 | 303 |
| Health Services (33) * | 67,849 | 1.66 | 170 | 67,849 | 1.49 | 170 |
| Food (35) ** | 0 | 0.00 | 0 | 250,213 | 5.48 | 627 |
| Extracurricular (36) * | 25,305 | 0.62 | 63 | 25,305 | 0.55 | 63 |
| Plant Maint/Operation (51) * ** | 404,267 | 9.91 | 1,013 | 404,267 | 8.86 | 1,013 |
| Security/Monitoring (52) * ** | 51,084 | 1.25 | 128 | 51,084 | 1.12 | 128 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,598,557 | 100.00 | 9,019 | 3,833,191 | 100.00 | 9,607 |
| Regular | 2,193,651 | 60.96 | 5,498 | 2,197,413 | 57.33 | 5,507 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 34,247 | 0.89 | 86 |
| Students with Disabilities | 453,784 | 12.61 | 1,137 | 484,712 | 12.65 | 1,215 |
| Accelerated Education | 745,106 | 20.71 | 1,867 | 749,960 | 19.56 | 1,880 |
| Bilingual | 197,690 | 5.49 | 495 | 197,690 | 5.16 | 495 |
| 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% | 8,326 | 0.23 | 21 | 169,169 | 4.41 | 424 |
| 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. |