| 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: 227901133 Total Membership: 331 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,520,378 | 100.00 | 7,614 | 2,723,957 | 100.00 | 8,229 |
| Operating-Payroll | 2,364,093 | 93.80 | 7,142 | 2,469,712 | 90.67 | 7,461 |
| Other Operating | 156,106 | 6.19 | 472 | 254,066 | 9.33 | 768 |
| Non-Operating(Equipt/Supplies) | 179 | 0.01 | 1 | 179 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,520,199 | 100.00 | 7,614 | 2,723,778 | 100.00 | 8,229 |
| Instruction (11,95) * | 1,795,753 | 71.25 | 5,425 | 1,801,954 | 66.16 | 5,444 |
| Instructional Res/Media (12) * | 76,086 | 3.02 | 230 | 76,086 | 2.79 | 230 |
| Curriculum/Staff Develop (13) * | 33,226 | 1.32 | 100 | 33,226 | 1.22 | 100 |
| Instructional Leadership (21) * | 55,871 | 2.22 | 169 | 55,871 | 2.05 | 169 |
| School Leadership (23) * | 254,793 | 10.11 | 770 | 254,793 | 9.35 | 770 |
| Guidance/Counseling Svcs (31) * | 87,586 | 3.48 | 265 | 87,586 | 3.22 | 265 |
| Social Work Services (32) * | 14,417 | 0.57 | 44 | 14,417 | 0.53 | 44 |
| Health Services (33) * | 20,230 | 0.80 | 61 | 20,230 | 0.74 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 197,378 | 7.25 | 596 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 177,976 | 7.06 | 538 | 177,976 | 6.53 | 538 |
| Security/Monitoring (52) * ** | 4,261 | 0.17 | 13 | 4,261 | 0.16 | 13 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,337,962 | 100.00 | 7,063 | 2,344,163 | 100.00 | 7,082 |
| Regular | 1,423,927 | 60.90 | 4,302 | 1,423,927 | 60.74 | 4,302 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 490,783 | 20.99 | 1,483 | 493,134 | 21.04 | 1,490 |
| Accelerated Education | 204,549 | 8.75 | 618 | 204,549 | 8.73 | 618 |
| Bilingual | 56,425 | 2.41 | 170 | 56,425 | 2.41 | 170 |
| 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% | 75 | 0.00 | 0 | 3,925 | 0.17 | 12 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 162,203 | 6.94 | 490 | 162,203 | 6.92 | 490 |
| *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. |