| 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: 227907106 Total Membership: 512 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,643,272 | 100.00 | 7,116 | 3,876,297 | 100.00 | 7,571 |
| Operating-Payroll | 3,492,569 | 95.86 | 6,821 | 3,688,065 | 95.14 | 7,203 |
| Other Operating | 150,703 | 4.14 | 294 | 188,232 | 4.86 | 368 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,643,272 | 100.00 | 7,116 | 3,876,297 | 100.00 | 7,571 |
| Instruction (11,95) * | 2,615,286 | 71.78 | 5,108 | 2,656,469 | 68.53 | 5,188 |
| Instructional Res/Media (12) * | 83,185 | 2.28 | 162 | 83,185 | 2.15 | 162 |
| Curriculum/Staff Develop (13) * | 108,313 | 2.97 | 212 | 198,145 | 5.11 | 387 |
| Instructional Leadership (21) * | 227,018 | 6.23 | 443 | 227,018 | 5.86 | 443 |
| School Leadership (23) * | 295,523 | 8.11 | 577 | 295,523 | 7.62 | 577 |
| Guidance/Counseling Svcs (31) * | 108,504 | 2.98 | 212 | 108,504 | 2.80 | 212 |
| Social Work Services (32) * | 18,069 | 0.50 | 35 | 18,069 | 0.47 | 35 |
| Health Services (33) * | 71,917 | 1.97 | 140 | 71,917 | 1.86 | 140 |
| Food (35) ** | 0 | 0.00 | 0 | 102,010 | 2.63 | 199 |
| Extracurricular (36) * | 2,654 | 0.07 | 5 | 2,654 | 0.07 | 5 |
| Plant Maint/Operation (51) * ** | 112,803 | 3.10 | 220 | 112,803 | 2.91 | 220 |
| 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 | 3,527,815 | 100.00 | 6,890 | 3,657,678 | 100.00 | 7,144 |
| Regular | 2,071,149 | 58.71 | 4,045 | 2,109,828 | 57.68 | 4,121 |
| Gifted & Talented | 29,024 | 0.82 | 57 | 29,024 | 0.79 | 57 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 647,909 | 18.37 | 1,265 | 671,206 | 18.35 | 1,311 |
| Accelerated Education | 16,571 | 0.47 | 32 | 16,571 | 0.45 | 32 |
| Bilingual | 574,769 | 16.29 | 1,123 | 576,674 | 15.77 | 1,126 |
| 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% | 107,681 | 3.05 | 210 | 173,663 | 4.75 | 339 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 80,712 | 2.29 | 158 | 80,712 | 2.21 | 158 |
| *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. |