| 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: 227904108 Total Membership: 420 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,197,780 | 100.00 | 7,614 | 3,684,831 | 100.00 | 8,773 |
| Operating-Payroll | 3,076,332 | 96.20 | 7,325 | 3,261,959 | 88.52 | 7,767 |
| Other Operating | 121,448 | 3.80 | 289 | 392,000 | 10.64 | 933 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 30,872 | 0.84 | 74 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,197,780 | 100.00 | 7,614 | 3,653,959 | 100.00 | 8,700 |
| Instruction (11,95) * | 2,386,465 | 74.63 | 5,682 | 2,575,964 | 70.50 | 6,133 |
| Instructional Res/Media (12) * | 89,976 | 2.81 | 214 | 92,418 | 2.53 | 220 |
| Curriculum/Staff Develop (13) * | 134,788 | 4.22 | 321 | 135,692 | 3.71 | 323 |
| Instructional Leadership (21) * | 67,483 | 2.11 | 161 | 67,483 | 1.85 | 161 |
| School Leadership (23) * | 260,986 | 8.16 | 621 | 262,793 | 7.19 | 626 |
| Guidance/Counseling Svcs (31) * | 166,096 | 5.19 | 395 | 166,096 | 4.55 | 395 |
| Social Work Services (32) * | 6,530 | 0.20 | 16 | 6,530 | 0.18 | 16 |
| Health Services (33) * | 77,147 | 2.41 | 184 | 77,153 | 2.11 | 184 |
| Food (35) ** | 6,978 | 0.22 | 17 | 210,897 | 5.77 | 502 |
| Extracurricular (36) * | 1,279 | 0.04 | 3 | 3,279 | 0.09 | 8 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 55,602 | 1.52 | 132 |
| Security/Monitoring (52) * ** | 52 | 0.00 | 0 | 52 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,189,471 | 100.00 | 7,594 | 3,375,270 | 100.00 | 8,036 |
| Regular | 2,030,315 | 63.66 | 4,834 | 2,030,315 | 60.15 | 4,834 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 769,274 | 24.12 | 1,832 | 835,853 | 24.76 | 1,990 |
| Accelerated Education | 0 | 0.00 | 0 | 75 | 0.00 | 0 |
| Bilingual | 43,560 | 1.37 | 104 | 43,560 | 1.29 | 104 |
| 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% | 106,182 | 3.33 | 253 | 174,319 | 5.16 | 415 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 240,140 | 7.53 | 572 | 291,148 | 8.63 | 693 |
| *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. |