| 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: 227904001 Total Membership: 2,084 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 13,686,340 | 100.00 | 6,567 | 15,307,844 | 100.00 | 7,345 |
| Operating-Payroll | 12,533,784 | 91.58 | 6,014 | 13,043,803 | 85.21 | 6,259 |
| Other Operating | 1,143,878 | 8.36 | 549 | 2,255,363 | 14.73 | 1,082 |
| Non-Operating(Equipt/Supplies) | 8,678 | 0.06 | 4 | 8,678 | 0.06 | 4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 13,677,662 | 100.00 | 6,563 | 15,299,166 | 100.00 | 7,341 |
| Instruction (11,95) * | 9,727,551 | 71.12 | 4,668 | 10,051,088 | 65.70 | 4,823 |
| Instructional Res/Media (12) * | 155,769 | 1.14 | 75 | 159,961 | 1.05 | 77 |
| Curriculum/Staff Develop (13) * | 435,919 | 3.19 | 209 | 517,379 | 3.38 | 248 |
| Instructional Leadership (21) * | 273,301 | 2.00 | 131 | 273,301 | 1.79 | 131 |
| School Leadership (23) * | 1,009,149 | 7.38 | 484 | 1,020,693 | 6.67 | 490 |
| Guidance/Counseling Svcs (31) * | 851,645 | 6.23 | 409 | 853,854 | 5.58 | 410 |
| Social Work Services (32) * | 22,037 | 0.16 | 11 | 22,037 | 0.14 | 11 |
| Health Services (33) * | 169,542 | 1.24 | 81 | 291,117 | 1.90 | 140 |
| Food (35) ** | 0 | 0.00 | 0 | 631,929 | 4.13 | 303 |
| Extracurricular (36) * | 1,031,424 | 7.54 | 495 | 1,332,969 | 8.71 | 640 |
| Plant Maint/Operation (51) * ** | 161 | 0.00 | 0 | 120,010 | 0.78 | 58 |
| Security/Monitoring (52) * ** | 1,164 | 0.01 | 1 | 5,944 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 18,884 | 0.12 | 9 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 12,644,913 | 100.00 | 6,068 | 13,156,662 | 100.00 | 6,313 |
| Regular | 7,530,220 | 59.55 | 3,613 | 7,532,788 | 57.25 | 3,615 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,904,499 | 15.06 | 914 | 1,906,443 | 14.49 | 915 |
| Students with Disabilities | 2,325,886 | 18.39 | 1,116 | 2,675,131 | 20.33 | 1,284 |
| Accelerated Education | 6,190 | 0.05 | 3 | 6,190 | 0.05 | 3 |
| Bilingual | 61,963 | 0.49 | 30 | 61,963 | 0.47 | 30 |
| Nondisc Alted-AEP Basic Serv | 125,206 | 0.99 | 60 | 125,206 | 0.95 | 60 |
| Disc Alted-DAEP Basic Serv | 123,841 | 0.98 | 59 | 123,841 | 0.94 | 59 |
| Disc Alted-DAEP Supplemental | 52,451 | 0.41 | 25 | 52,451 | 0.40 | 25 |
| T1 A Schoolwide-St Comp >=40% | 227,783 | 1.80 | 109 | 385,775 | 2.93 | 185 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 286,874 | 2.27 | 138 | 286,874 | 2.18 | 138 |
| 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. |