| 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: 227912001 Total Membership: 433 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,932,130 | 100.00 | 6,772 | 3,075,088 | 100.00 | 7,102 |
| Operating-Payroll | 2,699,293 | 92.06 | 6,234 | 2,712,571 | 88.21 | 6,265 |
| Other Operating | 221,547 | 7.56 | 512 | 351,227 | 11.42 | 811 |
| Non-Operating(Equipt/Supplies) | 11,290 | 0.39 | 26 | 11,290 | 0.37 | 26 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,920,840 | 100.00 | 6,746 | 3,063,798 | 100.00 | 7,076 |
| Instruction (11,95) * | 2,319,648 | 79.42 | 5,357 | 2,332,926 | 76.14 | 5,388 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 6,122 | 0.21 | 14 | 6,122 | 0.20 | 14 |
| Instructional Leadership (21) * | 105,240 | 3.60 | 243 | 105,240 | 3.43 | 243 |
| School Leadership (23) * | 300,555 | 10.29 | 694 | 300,555 | 9.81 | 694 |
| Guidance/Counseling Svcs (31) * | 96,072 | 3.29 | 222 | 96,072 | 3.14 | 222 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 41,339 | 1.42 | 95 | 41,339 | 1.35 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 39,042 | 1.34 | 90 | 168,722 | 5.51 | 390 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 2,250 | 0.08 | 5 | 2,250 | 0.07 | 5 |
| Data Processing Svcs (53)* ** | 10,572 | 0.36 | 24 | 10,572 | 0.35 | 24 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,868,976 | 100.00 | 6,626 | 2,882,254 | 100.00 | 6,656 |
| Regular | 1,189,912 | 41.48 | 2,748 | 1,189,912 | 41.28 | 2,748 |
| Gifted & Talented | 128,239 | 4.47 | 296 | 128,239 | 4.45 | 296 |
| Career & Technical | 647,146 | 22.56 | 1,495 | 647,146 | 22.45 | 1,495 |
| Students with Disabilities | 441,133 | 15.38 | 1,019 | 441,133 | 15.31 | 1,019 |
| Accelerated Education | 140,071 | 4.88 | 323 | 153,349 | 5.32 | 354 |
| Bilingual | 6,578 | 0.23 | 15 | 6,578 | 0.23 | 15 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 67,338 | 2.35 | 156 | 67,338 | 2.34 | 156 |
| 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 | 248,559 | 8.66 | 574 | 248,559 | 8.62 | 574 |
| 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. |