| 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: 227904102 Total Membership: 491 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,824,769 | 100.00 | 7,790 | 6,000,576 | 100.00 | 12,221 |
| Operating-Payroll | 3,665,569 | 95.84 | 7,466 | 3,919,738 | 65.32 | 7,983 |
| Other Operating | 159,200 | 4.16 | 324 | 485,419 | 8.09 | 989 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 1,595,419 | 26.59 | 3,249 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,824,769 | 100.00 | 7,790 | 4,405,157 | 100.00 | 8,972 |
| Instruction (11,95) * | 2,928,769 | 76.57 | 5,965 | 3,190,528 | 72.43 | 6,498 |
| Instructional Res/Media (12) * | 86,716 | 2.27 | 177 | 90,275 | 2.05 | 184 |
| Curriculum/Staff Develop (13) * | 171,145 | 4.47 | 349 | 172,659 | 3.92 | 352 |
| Instructional Leadership (21) * | 105,991 | 2.77 | 216 | 105,991 | 2.41 | 216 |
| School Leadership (23) * | 252,893 | 6.61 | 515 | 255,827 | 5.81 | 521 |
| Guidance/Counseling Svcs (31) * | 176,889 | 4.62 | 360 | 176,889 | 4.02 | 360 |
| Social Work Services (32) * | 7,297 | 0.19 | 15 | 7,297 | 0.17 | 15 |
| Health Services (33) * | 78,709 | 2.06 | 160 | 79,154 | 1.80 | 161 |
| Food (35) ** | 6,216 | 0.16 | 13 | 298,394 | 6.77 | 608 |
| Extracurricular (36) * | 1,133 | 0.03 | 2 | 3,365 | 0.08 | 7 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 15,767 | 0.36 | 32 |
| Security/Monitoring (52) * ** | 9,011 | 0.24 | 18 | 9,011 | 0.20 | 18 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,808,409 | 100.00 | 7,756 | 4,069,245 | 100.00 | 8,288 |
| Regular | 2,329,416 | 61.17 | 4,744 | 2,329,416 | 57.24 | 4,744 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 804,874 | 21.13 | 1,639 | 872,942 | 21.45 | 1,778 |
| Accelerated Education | 0 | 0.00 | 0 | 2,970 | 0.07 | 6 |
| Bilingual | 330,450 | 8.68 | 673 | 330,450 | 8.12 | 673 |
| 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% | 78,700 | 2.07 | 160 | 267,249 | 6.57 | 544 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 264,969 | 6.96 | 540 | 266,218 | 6.54 | 542 |
| *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. |