| 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: 227910108 Total Membership: 706 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,338,020 | 100.00 | 7,561 | 6,080,448 | 100.00 | 8,613 |
| Operating-Payroll | 4,752,511 | 89.03 | 6,732 | 5,139,006 | 84.52 | 7,279 |
| Other Operating | 562,092 | 10.53 | 796 | 903,302 | 14.86 | 1,279 |
| Non-Operating(Equipt/Supplies) | 23,417 | 0.44 | 33 | 38,140 | 0.63 | 54 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,314,603 | 100.00 | 7,528 | 6,042,308 | 100.00 | 8,559 |
| Instruction (11,95) * | 3,968,756 | 74.68 | 5,621 | 4,332,418 | 71.70 | 6,137 |
| Instructional Res/Media (12) * | 132,561 | 2.49 | 188 | 132,561 | 2.19 | 188 |
| Curriculum/Staff Develop (13) * | 63,587 | 1.20 | 90 | 126,655 | 2.10 | 179 |
| Instructional Leadership (21) * | 94,574 | 1.78 | 134 | 94,574 | 1.57 | 134 |
| School Leadership (23) * | 421,607 | 7.93 | 597 | 424,274 | 7.02 | 601 |
| Guidance/Counseling Svcs (31) * | 131,410 | 2.47 | 186 | 131,410 | 2.17 | 186 |
| Social Work Services (32) * | 41,400 | 0.78 | 59 | 41,400 | 0.69 | 59 |
| Health Services (33) * | 59,432 | 1.12 | 84 | 59,432 | 0.98 | 84 |
| Food (35) ** | 0 | 0.00 | 0 | 229,786 | 3.80 | 325 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 56,411 | 0.93 | 80 |
| Plant Maint/Operation (51) * ** | 400,724 | 7.54 | 568 | 412,835 | 6.83 | 585 |
| 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 | 4,913,327 | 100.00 | 6,959 | 5,342,724 | 100.00 | 7,568 |
| Regular | 3,302,563 | 67.22 | 4,678 | 3,318,319 | 62.11 | 4,700 |
| Gifted & Talented | 11,212 | 0.23 | 16 | 11,212 | 0.21 | 16 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 793,549 | 16.15 | 1,124 | 826,104 | 15.46 | 1,170 |
| Accelerated Education | 358,027 | 7.29 | 507 | 368,175 | 6.89 | 521 |
| Bilingual | 233,392 | 4.75 | 331 | 254,531 | 4.76 | 361 |
| 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% | 4,521 | 0.09 | 6 | 316,611 | 5.93 | 448 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 210,063 | 4.28 | 298 | 247,772 | 4.64 | 351 |
| *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. |