| 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: 227907004 Total Membership: 391 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,249,371 | 100.00 | 5,753 | 2,393,663 | 100.00 | 6,122 |
| Operating-Payroll | 2,072,173 | 92.12 | 5,300 | 2,190,403 | 91.51 | 5,602 |
| Other Operating | 177,198 | 7.88 | 453 | 203,260 | 8.49 | 520 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,249,371 | 100.00 | 5,753 | 2,393,663 | 100.00 | 6,122 |
| Instruction (11,95) * | 1,474,450 | 65.55 | 3,771 | 1,475,079 | 61.62 | 3,773 |
| Instructional Res/Media (12) * | 2,058 | 0.09 | 5 | 2,058 | 0.09 | 5 |
| Curriculum/Staff Develop (13) * | 98,962 | 4.40 | 253 | 118,840 | 4.96 | 304 |
| Instructional Leadership (21) * | 119,758 | 5.32 | 306 | 119,758 | 5.00 | 306 |
| School Leadership (23) * | 303,987 | 13.51 | 777 | 309,883 | 12.95 | 793 |
| Guidance/Counseling Svcs (31) * | 102,129 | 4.54 | 261 | 102,129 | 4.27 | 261 |
| Social Work Services (32) * | 9,903 | 0.44 | 25 | 9,903 | 0.41 | 25 |
| Health Services (33) * | 55,507 | 2.47 | 142 | 55,507 | 2.32 | 142 |
| Food (35) ** | 0 | 0.00 | 0 | 117,889 | 4.93 | 302 |
| Extracurricular (36) * | 17,960 | 0.80 | 46 | 17,960 | 0.75 | 46 |
| Plant Maint/Operation (51) * ** | 64,657 | 2.87 | 165 | 64,657 | 2.70 | 165 |
| 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 | 2,166,754 | 100.00 | 5,542 | 2,167,223 | 100.00 | 5,543 |
| Regular | 1,721,051 | 79.43 | 4,402 | 1,721,520 | 79.43 | 4,403 |
| Gifted & Talented | 2,408 | 0.11 | 6 | 2,408 | 0.11 | 6 |
| Career & Technical | 356,967 | 16.47 | 913 | 356,967 | 16.47 | 913 |
| Students with Disabilities | 86,328 | 3.98 | 221 | 86,328 | 3.98 | 221 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |