| 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: 227901109 Total Membership: 353 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,920,263 | 100.00 | 8,273 | 3,482,451 | 100.00 | 9,865 |
| Operating-Payroll | 2,737,211 | 93.73 | 7,754 | 3,061,709 | 87.92 | 8,673 |
| Other Operating | 182,841 | 6.26 | 518 | 420,531 | 12.08 | 1,191 |
| Non-Operating(Equipt/Supplies) | 211 | 0.01 | 1 | 211 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,920,052 | 100.00 | 8,272 | 3,482,240 | 100.00 | 9,865 |
| Instruction (11,95) * | 2,104,354 | 72.07 | 5,961 | 2,335,084 | 67.06 | 6,615 |
| Instructional Res/Media (12) * | 73,654 | 2.52 | 209 | 73,654 | 2.12 | 209 |
| Curriculum/Staff Develop (13) * | 43,355 | 1.48 | 123 | 82,853 | 2.38 | 235 |
| Instructional Leadership (21) * | 68,836 | 2.36 | 195 | 68,836 | 1.98 | 195 |
| School Leadership (23) * | 293,598 | 10.05 | 832 | 356,587 | 10.24 | 1,010 |
| Guidance/Counseling Svcs (31) * | 98,774 | 3.38 | 280 | 98,774 | 2.84 | 280 |
| Social Work Services (32) * | 18,914 | 0.65 | 54 | 18,914 | 0.54 | 54 |
| Health Services (33) * | 25,555 | 0.88 | 72 | 25,555 | 0.73 | 72 |
| Food (35) ** | 0 | 0.00 | 0 | 228,611 | 6.57 | 648 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 360 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 170,635 | 5.84 | 483 | 170,635 | 4.90 | 483 |
| Security/Monitoring (52) * ** | 22,377 | 0.77 | 63 | 22,377 | 0.64 | 63 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,727,040 | 100.00 | 7,725 | 3,058,925 | 100.00 | 8,666 |
| Regular | 1,631,077 | 59.81 | 4,621 | 1,632,092 | 53.36 | 4,623 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 611,581 | 22.43 | 1,733 | 663,196 | 21.68 | 1,879 |
| Accelerated Education | 212,844 | 7.80 | 603 | 281,040 | 9.19 | 796 |
| Bilingual | 51,304 | 1.88 | 145 | 51,304 | 1.68 | 145 |
| 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% | 127 | 0.00 | 0 | 211,186 | 6.90 | 598 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 220,107 | 8.07 | 624 | 220,107 | 7.20 | 624 |
| *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. |