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 |
||||||
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 1.4.1 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. |