| 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: 227901151 Total Membership: 507 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,745,296 | 100.00 | 7,387 | 4,250,624 | 100.00 | 8,384 |
| Operating-Payroll | 3,485,490 | 93.06 | 6,875 | 3,840,267 | 90.35 | 7,574 |
| Other Operating | 259,512 | 6.93 | 512 | 410,063 | 9.65 | 809 |
| Non-Operating(Equipt/Supplies) | 294 | 0.01 | 1 | 294 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,745,002 | 100.00 | 7,387 | 4,250,330 | 100.00 | 8,383 |
| Instruction (11,95) * | 2,773,290 | 74.05 | 5,470 | 2,927,273 | 68.87 | 5,774 |
| Instructional Res/Media (12) * | 78,652 | 2.10 | 155 | 78,652 | 1.85 | 155 |
| Curriculum/Staff Develop (13) * | 71,135 | 1.90 | 140 | 127,622 | 3.00 | 252 |
| Instructional Leadership (21) * | 103,879 | 2.77 | 205 | 103,879 | 2.44 | 205 |
| School Leadership (23) * | 309,368 | 8.26 | 610 | 309,567 | 7.28 | 611 |
| Guidance/Counseling Svcs (31) * | 87,114 | 2.33 | 172 | 87,114 | 2.05 | 172 |
| Social Work Services (32) * | 15,847 | 0.42 | 31 | 15,847 | 0.37 | 31 |
| Health Services (33) * | 27,734 | 0.74 | 55 | 27,734 | 0.65 | 55 |
| Food (35) ** | 0 | 0.00 | 0 | 294,659 | 6.93 | 581 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 270,016 | 7.21 | 533 | 270,016 | 6.35 | 533 |
| Security/Monitoring (52) * ** | 7,967 | 0.21 | 16 | 7,967 | 0.19 | 16 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,467,019 | 100.00 | 6,838 | 3,677,688 | 100.00 | 7,254 |
| Regular | 2,203,926 | 63.57 | 4,347 | 2,203,926 | 59.93 | 4,347 |
| Gifted & Talented | 108,322 | 3.12 | 214 | 108,322 | 2.95 | 214 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 632,454 | 18.24 | 1,247 | 664,910 | 18.08 | 1,311 |
| Accelerated Education | 178,935 | 5.16 | 353 | 178,935 | 4.87 | 353 |
| Bilingual | 27,926 | 0.81 | 55 | 127,365 | 3.46 | 251 |
| 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% | 403 | 0.01 | 1 | 79,177 | 2.15 | 156 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 315,053 | 9.09 | 621 | 315,053 | 8.57 | 621 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |