| 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: 227904046 Total Membership: 1,205 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,362,886 | 100.00 | 5,280 | 7,114,896 | 100.00 | 5,904 |
| Operating-Payroll | 5,993,201 | 94.19 | 4,974 | 6,179,450 | 86.85 | 5,128 |
| Other Operating | 369,685 | 5.81 | 307 | 935,446 | 13.15 | 776 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,362,886 | 100.00 | 5,280 | 7,114,896 | 100.00 | 5,904 |
| Instruction (11,95) * | 4,705,237 | 73.95 | 3,905 | 4,892,630 | 68.77 | 4,060 |
| Instructional Res/Media (12) * | 106,974 | 1.68 | 89 | 111,002 | 1.56 | 92 |
| Curriculum/Staff Develop (13) * | 239,471 | 3.76 | 199 | 245,229 | 3.45 | 204 |
| Instructional Leadership (21) * | 119,054 | 1.87 | 99 | 119,054 | 1.67 | 99 |
| School Leadership (23) * | 496,835 | 7.81 | 412 | 500,552 | 7.04 | 415 |
| Guidance/Counseling Svcs (31) * | 380,090 | 5.97 | 315 | 380,210 | 5.34 | 316 |
| Social Work Services (32) * | 77,182 | 1.21 | 64 | 77,182 | 1.08 | 64 |
| Health Services (33) * | 77,234 | 1.21 | 64 | 77,234 | 1.09 | 64 |
| Food (35) ** | 0 | 0.00 | 0 | 450,468 | 6.33 | 374 |
| Extracurricular (36) * | 159,940 | 2.51 | 133 | 259,764 | 3.65 | 216 |
| Plant Maint/Operation (51) * ** | 57 | 0.00 | 0 | 759 | 0.01 | 1 |
| Security/Monitoring (52) * ** | 812 | 0.01 | 1 | 812 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,202,077 | 100.00 | 5,147 | 6,382,956 | 100.00 | 5,297 |
| Regular | 4,564,744 | 73.60 | 3,788 | 4,564,949 | 71.52 | 3,788 |
| Gifted & Talented | 2,457 | 0.04 | 2 | 2,463 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,098,972 | 17.72 | 912 | 1,279,640 | 20.05 | 1,062 |
| Accelerated Education | 219,021 | 3.53 | 182 | 219,021 | 3.43 | 182 |
| Bilingual | 95,338 | 1.54 | 79 | 95,338 | 1.49 | 79 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 221,545 | 3.57 | 184 | 221,545 | 3.47 | 184 |
| 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. |