| 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: 227904119 Total Membership: 732 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,405,205 | 100.00 | 6,018 | 5,217,430 | 100.00 | 7,128 |
| Operating-Payroll | 4,203,770 | 95.43 | 5,743 | 4,568,011 | 87.55 | 6,240 |
| Other Operating | 201,435 | 4.57 | 275 | 649,419 | 12.45 | 887 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,405,205 | 100.00 | 6,018 | 5,217,430 | 100.00 | 7,128 |
| Instruction (11,95) * | 3,468,708 | 78.74 | 4,739 | 3,851,569 | 73.82 | 5,262 |
| Instructional Res/Media (12) * | 100,948 | 2.29 | 138 | 111,351 | 2.13 | 152 |
| Curriculum/Staff Develop (13) * | 160,581 | 3.65 | 219 | 164,042 | 3.14 | 224 |
| Instructional Leadership (21) * | 117,802 | 2.67 | 161 | 117,802 | 2.26 | 161 |
| School Leadership (23) * | 330,094 | 7.49 | 451 | 333,705 | 6.40 | 456 |
| Guidance/Counseling Svcs (31) * | 143,499 | 3.26 | 196 | 143,499 | 2.75 | 196 |
| Social Work Services (32) * | 8,158 | 0.19 | 11 | 8,158 | 0.16 | 11 |
| Health Services (33) * | 73,005 | 1.66 | 100 | 73,005 | 1.40 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 407,385 | 7.81 | 557 |
| Extracurricular (36) * | 2,121 | 0.05 | 3 | 6,142 | 0.12 | 8 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 483 | 0.01 | 1 |
| Security/Monitoring (52) * ** | 289 | 0.01 | 0 | 289 | 0.01 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,402,795 | 100.00 | 6,015 | 4,784,541 | 100.00 | 6,536 |
| Regular | 2,951,962 | 67.05 | 4,033 | 2,952,406 | 61.71 | 4,033 |
| Gifted & Talented | 200 | 0.00 | 0 | 200 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 745,546 | 16.93 | 1,019 | 797,400 | 16.67 | 1,089 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 235,577 | 5.35 | 322 | 235,577 | 4.92 | 322 |
| 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% | 120,883 | 2.75 | 165 | 447,333 | 9.35 | 611 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 348,627 | 7.92 | 476 | 351,625 | 7.35 | 480 |
| *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. |