| 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: 227901185 Total Membership: 811 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,025,003 | 100.00 | 6,196 | 5,753,556 | 100.00 | 7,094 |
| Operating-Payroll | 4,659,487 | 92.73 | 5,745 | 5,127,201 | 89.11 | 6,322 |
| Other Operating | 365,112 | 7.27 | 450 | 625,951 | 10.88 | 772 |
| Non-Operating(Equipt/Supplies) | 404 | 0.01 | 0 | 404 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,024,599 | 100.00 | 6,196 | 5,753,152 | 100.00 | 7,094 |
| Instruction (11,95) * | 3,664,683 | 72.93 | 4,519 | 3,871,116 | 67.29 | 4,773 |
| Instructional Res/Media (12) * | 88,712 | 1.77 | 109 | 98,679 | 1.72 | 122 |
| Curriculum/Staff Develop (13) * | 73,599 | 1.46 | 91 | 117,660 | 2.05 | 145 |
| Instructional Leadership (21) * | 117,887 | 2.35 | 145 | 117,887 | 2.05 | 145 |
| School Leadership (23) * | 423,883 | 8.44 | 523 | 458,191 | 7.96 | 565 |
| Guidance/Counseling Svcs (31) * | 147,200 | 2.93 | 182 | 147,200 | 2.56 | 182 |
| Social Work Services (32) * | 18,552 | 0.37 | 23 | 18,552 | 0.32 | 23 |
| Health Services (33) * | 34,924 | 0.70 | 43 | 34,924 | 0.61 | 43 |
| Food (35) ** | 0 | 0.00 | 0 | 433,244 | 7.53 | 534 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 540 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 427,822 | 8.51 | 528 | 427,822 | 7.44 | 528 |
| Security/Monitoring (52) * ** | 27,337 | 0.54 | 34 | 27,337 | 0.48 | 34 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,569,440 | 100.00 | 5,634 | 4,864,209 | 100.00 | 5,998 |
| Regular | 3,630,220 | 79.45 | 4,476 | 3,630,220 | 74.63 | 4,476 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 689,626 | 15.09 | 850 | 768,891 | 15.81 | 948 |
| Accelerated Education | 187,047 | 4.09 | 231 | 187,047 | 3.85 | 231 |
| Bilingual | 43,570 | 0.95 | 54 | 110,948 | 2.28 | 137 |
| 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% | 18,977 | 0.42 | 23 | 167,103 | 3.44 | 206 |
| 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. |