| 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: 227907104 Total Membership: 517 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,562,494 | 100.00 | 6,891 | 3,946,208 | 100.00 | 7,633 |
| Operating-Payroll | 3,416,125 | 95.89 | 6,608 | 3,749,102 | 95.01 | 7,252 |
| Other Operating | 146,369 | 4.11 | 283 | 197,106 | 4.99 | 381 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,562,494 | 100.00 | 6,891 | 3,946,208 | 100.00 | 7,633 |
| Instruction (11,95) * | 2,594,050 | 72.82 | 5,018 | 2,834,047 | 71.82 | 5,482 |
| Instructional Res/Media (12) * | 73,350 | 2.06 | 142 | 73,350 | 1.86 | 142 |
| Curriculum/Staff Develop (13) * | 98,944 | 2.78 | 191 | 130,752 | 3.31 | 253 |
| Instructional Leadership (21) * | 203,489 | 5.71 | 394 | 203,489 | 5.16 | 394 |
| School Leadership (23) * | 322,174 | 9.04 | 623 | 331,410 | 8.40 | 641 |
| Guidance/Counseling Svcs (31) * | 101,353 | 2.85 | 196 | 101,353 | 2.57 | 196 |
| Social Work Services (32) * | 16,658 | 0.47 | 32 | 16,658 | 0.42 | 32 |
| Health Services (33) * | 63,169 | 1.77 | 122 | 63,169 | 1.60 | 122 |
| Food (35) ** | 0 | 0.00 | 0 | 102,673 | 2.60 | 199 |
| Extracurricular (36) * | 1,618 | 0.05 | 3 | 1,618 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 87,689 | 2.46 | 170 | 87,689 | 2.22 | 170 |
| 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 | 3,473,187 | 100.00 | 6,718 | 3,746,153 | 100.00 | 7,246 |
| Regular | 2,383,211 | 68.62 | 4,610 | 2,400,093 | 64.07 | 4,642 |
| Gifted & Talented | 30,865 | 0.89 | 60 | 30,865 | 0.82 | 60 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 317,673 | 9.15 | 614 | 317,673 | 8.48 | 614 |
| Accelerated Education | 12,492 | 0.36 | 24 | 12,492 | 0.33 | 24 |
| Bilingual | 635,184 | 18.29 | 1,229 | 637,293 | 17.01 | 1,233 |
| 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% | 93,762 | 2.70 | 181 | 347,737 | 9.28 | 673 |
| 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. |