| 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: 227901123 Total Membership: 442 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,726,234 | 100.00 | 6,168 | 2,950,109 | 100.00 | 6,674 |
| Operating-Payroll | 2,521,164 | 92.48 | 5,704 | 2,671,025 | 90.54 | 6,043 |
| Other Operating | 204,888 | 7.52 | 464 | 278,902 | 9.45 | 631 |
| Non-Operating(Equipt/Supplies) | 182 | 0.01 | 0 | 182 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,726,052 | 100.00 | 6,168 | 2,949,927 | 100.00 | 6,674 |
| Instruction (11,95) * | 1,996,125 | 73.22 | 4,516 | 2,069,550 | 70.16 | 4,682 |
| Instructional Res/Media (12) * | 71,807 | 2.63 | 162 | 71,807 | 2.43 | 162 |
| Curriculum/Staff Develop (13) * | 43,636 | 1.60 | 99 | 43,865 | 1.49 | 99 |
| Instructional Leadership (21) * | 62,217 | 2.28 | 141 | 62,217 | 2.11 | 141 |
| School Leadership (23) * | 241,087 | 8.84 | 545 | 242,268 | 8.21 | 548 |
| Guidance/Counseling Svcs (31) * | 86,138 | 3.16 | 195 | 86,138 | 2.92 | 195 |
| Social Work Services (32) * | 14,704 | 0.54 | 33 | 14,704 | 0.50 | 33 |
| Health Services (33) * | 20,269 | 0.74 | 46 | 20,269 | 0.69 | 46 |
| Food (35) ** | 0 | 0.00 | 0 | 148,796 | 5.04 | 337 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 244 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 186,791 | 6.85 | 423 | 186,791 | 6.33 | 423 |
| Security/Monitoring (52) * ** | 3,278 | 0.12 | 7 | 3,278 | 0.11 | 7 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,535,983 | 100.00 | 5,738 | 2,609,408 | 100.00 | 5,904 |
| Regular | 1,911,086 | 75.36 | 4,324 | 1,913,172 | 73.32 | 4,328 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 208,282 | 8.21 | 471 | 237,390 | 9.10 | 537 |
| Accelerated Education | 183,615 | 7.24 | 415 | 216,913 | 8.31 | 491 |
| Bilingual | 67,482 | 2.66 | 153 | 67,482 | 2.59 | 153 |
| 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 | 8,933 | 0.34 | 20 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 165,518 | 6.53 | 374 | 165,518 | 6.34 | 374 |
| *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. |