| 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: 227909105 Total Membership: 498 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,953,153 | 100.00 | 7,938 | 4,169,615 | 100.00 | 8,373 |
| Operating-Payroll | 3,825,105 | 96.76 | 7,681 | 3,939,401 | 94.48 | 7,910 |
| Other Operating | 128,048 | 3.24 | 257 | 228,145 | 5.47 | 458 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 2,069 | 0.05 | 4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,953,153 | 100.00 | 7,938 | 4,167,546 | 100.00 | 8,369 |
| Instruction (11,95) * | 3,090,260 | 78.17 | 6,205 | 3,123,006 | 74.94 | 6,271 |
| Instructional Res/Media (12) * | 93,414 | 2.36 | 188 | 104,086 | 2.50 | 209 |
| Curriculum/Staff Develop (13) * | 157,436 | 3.98 | 316 | 167,364 | 4.02 | 336 |
| Instructional Leadership (21) * | 98,008 | 2.48 | 197 | 98,008 | 2.35 | 197 |
| School Leadership (23) * | 318,433 | 8.06 | 639 | 321,995 | 7.73 | 647 |
| Guidance/Counseling Svcs (31) * | 86,987 | 2.20 | 175 | 87,207 | 2.09 | 175 |
| Social Work Services (32) * | 35,344 | 0.89 | 71 | 35,344 | 0.85 | 71 |
| Health Services (33) * | 73,271 | 1.85 | 147 | 73,271 | 1.76 | 147 |
| Food (35) ** | 0 | 0.00 | 0 | 156,595 | 3.76 | 314 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 670 | 0.02 | 1 |
| 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 | 3,953,153 | 100.00 | 7,938 | 3,978,594 | 100.00 | 7,989 |
| Regular | 2,366,492 | 59.86 | 4,752 | 2,366,492 | 59.48 | 4,752 |
| Gifted & Talented | 99,384 | 2.51 | 200 | 99,384 | 2.50 | 200 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,329,624 | 33.63 | 2,670 | 1,329,624 | 33.42 | 2,670 |
| Accelerated Education | 157,273 | 3.98 | 316 | 182,714 | 4.59 | 367 |
| Bilingual | 380 | 0.01 | 1 | 380 | 0.01 | 1 |
| 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. |