| 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: 227910106 Total Membership: 791 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,089,414 | 100.00 | 6,434 | 5,816,264 | 100.00 | 7,353 |
| Operating-Payroll | 4,508,139 | 88.58 | 5,699 | 4,966,273 | 85.39 | 6,278 |
| Other Operating | 550,980 | 10.83 | 697 | 804,973 | 13.84 | 1,018 |
| Non-Operating(Equipt/Supplies) | 30,295 | 0.60 | 38 | 45,018 | 0.77 | 57 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,059,119 | 100.00 | 6,396 | 5,771,246 | 100.00 | 7,296 |
| Instruction (11,95) * | 3,782,958 | 74.78 | 4,783 | 4,159,462 | 72.07 | 5,258 |
| Instructional Res/Media (12) * | 114,167 | 2.26 | 144 | 114,167 | 1.98 | 144 |
| Curriculum/Staff Develop (13) * | 57,203 | 1.13 | 72 | 81,729 | 1.42 | 103 |
| Instructional Leadership (21) * | 73,883 | 1.46 | 93 | 73,883 | 1.28 | 93 |
| School Leadership (23) * | 401,163 | 7.93 | 507 | 403,492 | 6.99 | 510 |
| Guidance/Counseling Svcs (31) * | 104,761 | 2.07 | 132 | 104,761 | 1.82 | 132 |
| Social Work Services (32) * | 32,030 | 0.63 | 40 | 32,030 | 0.55 | 40 |
| Health Services (33) * | 90,084 | 1.78 | 114 | 90,084 | 1.56 | 114 |
| Food (35) ** | 0 | 0.00 | 0 | 238,445 | 4.13 | 301 |
| Extracurricular (36) * | 1,000 | 0.02 | 1 | 59,568 | 1.03 | 75 |
| Plant Maint/Operation (51) * ** | 401,318 | 7.93 | 507 | 413,073 | 7.16 | 522 |
| Security/Monitoring (52) * ** | 552 | 0.01 | 1 | 552 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,656,249 | 100.00 | 5,887 | 5,059,608 | 100.00 | 6,396 |
| Regular | 3,415,842 | 73.36 | 4,318 | 3,432,998 | 67.85 | 4,340 |
| Gifted & Talented | 24,979 | 0.54 | 32 | 24,979 | 0.49 | 32 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 543,198 | 11.67 | 687 | 630,237 | 12.46 | 797 |
| Accelerated Education | 284,477 | 6.11 | 360 | 341,598 | 6.75 | 432 |
| Bilingual | 181,142 | 3.89 | 229 | 197,915 | 3.91 | 250 |
| 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% | 4,243 | 0.09 | 5 | 197,902 | 3.91 | 250 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 202,368 | 4.35 | 256 | 233,979 | 4.62 | 296 |
| *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. |