| 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: 227901114 Total Membership: 339 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,472,446 | 100.00 | 10,243 | 3,749,169 | 100.00 | 11,059 |
| Operating-Payroll | 3,256,890 | 93.79 | 9,607 | 3,393,131 | 90.50 | 10,009 |
| Other Operating | 215,280 | 6.20 | 635 | 355,762 | 9.49 | 1,049 |
| Non-Operating(Equipt/Supplies) | 276 | 0.01 | 1 | 276 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,472,170 | 100.00 | 10,242 | 3,748,893 | 100.00 | 11,059 |
| Instruction (11,95) * | 2,600,848 | 74.91 | 7,672 | 2,630,571 | 70.17 | 7,760 |
| Instructional Res/Media (12) * | 95,220 | 2.74 | 281 | 95,220 | 2.54 | 281 |
| Curriculum/Staff Develop (13) * | 53,320 | 1.54 | 157 | 53,320 | 1.42 | 157 |
| Instructional Leadership (21) * | 88,554 | 2.55 | 261 | 88,554 | 2.36 | 261 |
| School Leadership (23) * | 245,204 | 7.06 | 723 | 245,204 | 6.54 | 723 |
| Guidance/Counseling Svcs (31) * | 113,440 | 3.27 | 335 | 113,440 | 3.03 | 335 |
| Social Work Services (32) * | 13,588 | 0.39 | 40 | 13,588 | 0.36 | 40 |
| Health Services (33) * | 25,296 | 0.73 | 75 | 25,296 | 0.67 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 247,000 | 6.59 | 729 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 228,973 | 6.59 | 675 | 228,973 | 6.11 | 675 |
| Security/Monitoring (52) * ** | 7,727 | 0.22 | 23 | 7,727 | 0.21 | 23 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,235,470 | 100.00 | 9,544 | 3,265,193 | 100.00 | 9,632 |
| Regular | 1,632,260 | 50.45 | 4,815 | 1,632,260 | 49.99 | 4,815 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,110,277 | 34.32 | 3,275 | 1,113,905 | 34.11 | 3,286 |
| Accelerated Education | 151,279 | 4.68 | 446 | 151,279 | 4.63 | 446 |
| Bilingual | 43,307 | 1.34 | 128 | 43,307 | 1.33 | 128 |
| 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% | 17,459 | 0.54 | 52 | 43,554 | 1.33 | 128 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 280,888 | 8.68 | 829 | 280,888 | 8.60 | 829 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |