| 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: 227901128 Total Membership: 242 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,805,552 | 100.00 | 7,461 | 1,976,473 | 100.00 | 8,167 |
| Operating-Payroll | 1,673,909 | 92.71 | 6,917 | 1,797,758 | 90.96 | 7,429 |
| Other Operating | 131,523 | 7.28 | 543 | 178,595 | 9.04 | 738 |
| Non-Operating(Equipt/Supplies) | 120 | 0.01 | 0 | 120 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,805,432 | 100.00 | 7,460 | 1,976,353 | 100.00 | 8,167 |
| Instruction (11,95) * | 1,177,596 | 65.23 | 4,866 | 1,177,596 | 59.58 | 4,866 |
| Instructional Res/Media (12) * | 64,475 | 3.57 | 266 | 64,475 | 3.26 | 266 |
| Curriculum/Staff Develop (13) * | 22,029 | 1.22 | 91 | 22,029 | 1.11 | 91 |
| Instructional Leadership (21) * | 33,729 | 1.87 | 139 | 33,729 | 1.71 | 139 |
| School Leadership (23) * | 218,633 | 12.11 | 903 | 253,845 | 12.84 | 1,049 |
| Guidance/Counseling Svcs (31) * | 79,964 | 4.43 | 330 | 79,964 | 4.05 | 330 |
| Social Work Services (32) * | 5,535 | 0.31 | 23 | 5,535 | 0.28 | 23 |
| Health Services (33) * | 10,242 | 0.57 | 42 | 10,242 | 0.52 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 135,556 | 6.86 | 560 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 153 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 193,229 | 10.70 | 798 | 193,229 | 9.78 | 798 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,612,203 | 100.00 | 6,662 | 1,612,203 | 100.00 | 6,662 |
| Regular | 1,306,578 | 81.04 | 5,399 | 1,306,578 | 81.04 | 5,399 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 151,139 | 9.37 | 625 | 151,139 | 9.37 | 625 |
| Accelerated Education | 154,486 | 9.58 | 638 | 154,486 | 9.58 | 638 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |