| 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: 227904117 Total Membership: 407 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,004,746 | 100.00 | 7,383 | 3,496,363 | 100.00 | 8,591 |
| Operating-Payroll | 2,892,548 | 96.27 | 7,107 | 3,078,122 | 88.04 | 7,563 |
| Other Operating | 112,198 | 3.73 | 276 | 418,241 | 11.96 | 1,028 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,004,746 | 100.00 | 7,383 | 3,496,363 | 100.00 | 8,591 |
| Instruction (11,95) * | 2,292,990 | 76.31 | 5,634 | 2,484,106 | 71.05 | 6,103 |
| Instructional Res/Media (12) * | 26,248 | 0.87 | 64 | 26,422 | 0.76 | 65 |
| Curriculum/Staff Develop (13) * | 89,129 | 2.97 | 219 | 94,114 | 2.69 | 231 |
| Instructional Leadership (21) * | 98,636 | 3.28 | 242 | 98,636 | 2.82 | 242 |
| School Leadership (23) * | 244,100 | 8.12 | 600 | 245,113 | 7.01 | 602 |
| Guidance/Counseling Svcs (31) * | 173,741 | 5.78 | 427 | 173,741 | 4.97 | 427 |
| Social Work Services (32) * | 6,156 | 0.20 | 15 | 6,156 | 0.18 | 15 |
| Health Services (33) * | 69,495 | 2.31 | 171 | 70,403 | 2.01 | 173 |
| Food (35) ** | 3,697 | 0.12 | 9 | 288,945 | 8.26 | 710 |
| Extracurricular (36) * | 554 | 0.02 | 1 | 8,727 | 0.25 | 21 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 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 | 3,000,495 | 100.00 | 7,372 | 3,191,925 | 100.00 | 7,843 |
| Regular | 1,701,186 | 56.70 | 4,180 | 1,701,186 | 53.30 | 4,180 |
| Gifted & Talented | 125 | 0.00 | 0 | 125 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 924,063 | 30.80 | 2,270 | 1,011,603 | 31.69 | 2,486 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 72,276 | 2.41 | 178 | 72,276 | 2.26 | 178 |
| 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% | 180,384 | 6.01 | 443 | 263,188 | 8.25 | 647 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 122,461 | 4.08 | 301 | 143,547 | 4.50 | 353 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |