| 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: 227901112 Total Membership: 817 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,755,064 | 100.00 | 5,820 | 4,948,456 | 100.00 | 6,057 |
| Operating-Payroll | 4,421,088 | 92.98 | 5,411 | 4,564,423 | 92.24 | 5,587 |
| Other Operating | 333,591 | 7.02 | 408 | 383,648 | 7.75 | 470 |
| Non-Operating(Equipt/Supplies) | 385 | 0.01 | 0 | 385 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,754,679 | 100.00 | 5,820 | 4,948,071 | 100.00 | 6,056 |
| Instruction (11,95) * | 3,527,729 | 74.19 | 4,318 | 3,586,640 | 72.49 | 4,390 |
| Instructional Res/Media (12) * | 97,974 | 2.06 | 120 | 97,974 | 1.98 | 120 |
| Curriculum/Staff Develop (13) * | 70,244 | 1.48 | 86 | 70,244 | 1.42 | 86 |
| Instructional Leadership (21) * | 113,483 | 2.39 | 139 | 113,483 | 2.29 | 139 |
| School Leadership (23) * | 376,853 | 7.93 | 461 | 376,853 | 7.62 | 461 |
| Guidance/Counseling Svcs (31) * | 145,016 | 3.05 | 177 | 145,016 | 2.93 | 177 |
| Social Work Services (32) * | 18,808 | 0.40 | 23 | 18,808 | 0.38 | 23 |
| Health Services (33) * | 34,164 | 0.72 | 42 | 34,164 | 0.69 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 134,481 | 2.72 | 165 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 356,536 | 7.50 | 436 | 356,536 | 7.21 | 436 |
| Security/Monitoring (52) * ** | 13,872 | 0.29 | 17 | 13,872 | 0.28 | 17 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,384,271 | 100.00 | 5,366 | 4,443,182 | 100.00 | 5,438 |
| Regular | 3,265,079 | 74.47 | 3,996 | 3,265,079 | 73.49 | 3,996 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 770,981 | 17.59 | 944 | 829,892 | 18.68 | 1,016 |
| Accelerated Education | 194,720 | 4.44 | 238 | 194,720 | 4.38 | 238 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 153,491 | 3.50 | 188 | 153,491 | 3.45 | 188 |
| *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. |