| 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: 227912041 Total Membership: 359 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,913,214 | 100.00 | 5,329 | 2,104,163 | 100.00 | 5,861 |
| Operating-Payroll | 1,841,794 | 96.27 | 5,130 | 1,957,674 | 93.04 | 5,453 |
| Other Operating | 70,225 | 3.67 | 196 | 145,294 | 6.91 | 405 |
| Non-Operating(Equipt/Supplies) | 1,195 | 0.06 | 3 | 1,195 | 0.06 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,912,019 | 100.00 | 5,326 | 2,102,968 | 100.00 | 5,858 |
| Instruction (11,95) * | 1,428,774 | 74.73 | 3,980 | 1,546,649 | 73.55 | 4,308 |
| Instructional Res/Media (12) * | 49,297 | 2.58 | 137 | 49,297 | 2.34 | 137 |
| Curriculum/Staff Develop (13) * | 4,770 | 0.25 | 13 | 4,770 | 0.23 | 13 |
| Instructional Leadership (21) * | 50,841 | 2.66 | 142 | 50,841 | 2.42 | 142 |
| School Leadership (23) * | 284,020 | 14.85 | 791 | 284,020 | 13.51 | 791 |
| Guidance/Counseling Svcs (31) * | 93,573 | 4.89 | 261 | 93,573 | 4.45 | 261 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 744 | 0.04 | 2 | 744 | 0.04 | 2 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 73,074 | 3.47 | 204 |
| 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 | 1,912,019 | 100.00 | 5,326 | 2,029,894 | 100.00 | 5,654 |
| Regular | 1,130,727 | 59.14 | 3,150 | 1,130,727 | 55.70 | 3,150 |
| Gifted & Talented | 282,993 | 14.80 | 788 | 282,993 | 13.94 | 788 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 410,976 | 21.49 | 1,145 | 471,864 | 23.25 | 1,314 |
| Accelerated Education | 67,311 | 3.52 | 187 | 124,298 | 6.12 | 346 |
| Bilingual | 20,012 | 1.05 | 56 | 20,012 | 0.99 | 56 |
| 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. |