| 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: 227901111 Total Membership: 194 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,165,208 | 100.00 | 11,161 | 2,451,724 | 100.00 | 12,638 |
| Operating-Payroll | 1,942,145 | 89.70 | 10,011 | 2,138,583 | 87.23 | 11,024 |
| Other Operating | 222,905 | 10.29 | 1,149 | 312,983 | 12.77 | 1,613 |
| Non-Operating(Equipt/Supplies) | 158 | 0.01 | 1 | 158 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,165,050 | 100.00 | 11,160 | 2,451,566 | 100.00 | 12,637 |
| Instruction (11,95) * | 1,409,055 | 65.08 | 7,263 | 1,511,772 | 61.67 | 7,793 |
| Instructional Res/Media (12) * | 63,295 | 2.92 | 326 | 64,286 | 2.62 | 331 |
| Curriculum/Staff Develop (13) * | 38,137 | 1.76 | 197 | 38,137 | 1.56 | 197 |
| Instructional Leadership (21) * | 55,115 | 2.55 | 284 | 55,115 | 2.25 | 284 |
| School Leadership (23) * | 250,498 | 11.57 | 1,291 | 287,270 | 11.72 | 1,481 |
| Guidance/Counseling Svcs (31) * | 84,427 | 3.90 | 435 | 84,427 | 3.44 | 435 |
| Social Work Services (32) * | 28,545 | 1.32 | 147 | 28,545 | 1.16 | 147 |
| Health Services (33) * | 29,797 | 1.38 | 154 | 29,797 | 1.22 | 154 |
| Food (35) ** | 0 | 0.00 | 0 | 146,036 | 5.96 | 753 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 201,934 | 9.33 | 1,041 | 201,934 | 8.24 | 1,041 |
| Security/Monitoring (52) * ** | 4,247 | 0.20 | 22 | 4,247 | 0.17 | 22 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,958,869 | 100.00 | 10,097 | 2,099,349 | 100.00 | 10,821 |
| Regular | 1,180,824 | 60.28 | 6,087 | 1,180,824 | 56.25 | 6,087 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 247,925 | 12.66 | 1,278 | 320,127 | 15.25 | 1,650 |
| Accelerated Education | 340,658 | 17.39 | 1,756 | 340,658 | 16.23 | 1,756 |
| Bilingual | 17,211 | 0.88 | 89 | 17,211 | 0.82 | 89 |
| 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 | 68,278 | 3.25 | 352 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 172,251 | 8.79 | 888 | 172,251 | 8.20 | 888 |
| *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. |