| 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: 227901176 Total Membership: 588 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,087,339 | 100.00 | 6,951 | 4,779,926 | 100.00 | 8,129 |
| Operating-Payroll | 3,735,996 | 91.40 | 6,354 | 4,161,327 | 87.06 | 7,077 |
| Other Operating | 351,035 | 8.59 | 597 | 618,291 | 12.94 | 1,052 |
| Non-Operating(Equipt/Supplies) | 308 | 0.01 | 1 | 308 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,087,031 | 100.00 | 6,951 | 4,779,618 | 100.00 | 8,129 |
| Instruction (11,95) * | 2,922,028 | 71.50 | 4,969 | 3,164,004 | 66.20 | 5,381 |
| Instructional Res/Media (12) * | 81,601 | 2.00 | 139 | 92,746 | 1.94 | 158 |
| Curriculum/Staff Develop (13) * | 58,064 | 1.42 | 99 | 128,900 | 2.70 | 219 |
| Instructional Leadership (21) * | 98,188 | 2.40 | 167 | 98,188 | 2.05 | 167 |
| School Leadership (23) * | 318,160 | 7.78 | 541 | 318,160 | 6.66 | 541 |
| Guidance/Counseling Svcs (31) * | 109,046 | 2.67 | 185 | 121,181 | 2.54 | 206 |
| Social Work Services (32) * | 27,712 | 0.68 | 47 | 27,712 | 0.58 | 47 |
| Health Services (33) * | 37,139 | 0.91 | 63 | 37,139 | 0.78 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 356,495 | 7.46 | 606 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 412,172 | 10.08 | 701 | 412,172 | 8.62 | 701 |
| Security/Monitoring (52) * ** | 22,921 | 0.56 | 39 | 22,921 | 0.48 | 39 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,651,938 | 100.00 | 6,211 | 3,988,030 | 100.00 | 6,782 |
| Regular | 2,138,964 | 58.57 | 3,638 | 2,138,964 | 53.63 | 3,638 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 739,198 | 20.24 | 1,257 | 743,761 | 18.65 | 1,265 |
| Accelerated Education | 237,353 | 6.50 | 404 | 237,353 | 5.95 | 404 |
| Bilingual | 100,392 | 2.75 | 171 | 126,135 | 3.16 | 215 |
| 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% | 3,687 | 0.10 | 6 | 260,234 | 6.53 | 443 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 432,344 | 11.84 | 735 | 481,583 | 12.08 | 819 |
| *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. |