| 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: 227913105 Total Membership: 809 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,163,035 | 100.00 | 5,146 | 4,575,860 | 100.00 | 5,656 |
| Operating-Payroll | 3,905,293 | 93.81 | 4,827 | 4,047,903 | 88.46 | 5,004 |
| Other Operating | 257,742 | 6.19 | 319 | 527,957 | 11.54 | 653 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,163,035 | 100.00 | 5,146 | 4,575,860 | 100.00 | 5,656 |
| Instruction (11,95) * | 3,383,649 | 81.28 | 4,183 | 3,483,917 | 76.14 | 4,306 |
| Instructional Res/Media (12) * | 78,562 | 1.89 | 97 | 78,562 | 1.72 | 97 |
| Curriculum/Staff Develop (13) * | 44,389 | 1.07 | 55 | 44,389 | 0.97 | 55 |
| Instructional Leadership (21) * | 80,390 | 1.93 | 99 | 80,390 | 1.76 | 99 |
| School Leadership (23) * | 288,377 | 6.93 | 356 | 288,377 | 6.30 | 356 |
| Guidance/Counseling Svcs (31) * | 116,684 | 2.80 | 144 | 116,684 | 2.55 | 144 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 61,127 | 1.47 | 76 | 61,127 | 1.34 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 310,961 | 6.80 | 384 |
| Extracurricular (36) * | 818 | 0.02 | 1 | 818 | 0.02 | 1 |
| Plant Maint/Operation (51) * ** | 100,039 | 2.40 | 124 | 101,635 | 2.22 | 126 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 9,000 | 0.22 | 11 | 9,000 | 0.20 | 11 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,053,178 | 100.00 | 5,010 | 4,153,446 | 100.00 | 5,134 |
| Regular | 3,342,039 | 82.45 | 4,131 | 3,442,307 | 82.88 | 4,255 |
| Gifted & Talented | 78,893 | 1.95 | 98 | 78,893 | 1.90 | 98 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 577,077 | 14.24 | 713 | 577,077 | 13.89 | 713 |
| Accelerated Education | 54,822 | 1.35 | 68 | 54,822 | 1.32 | 68 |
| Bilingual | 347 | 0.01 | 0 | 347 | 0.01 | 0 |
| 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. |