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

School Campus:  Edgewood H S      District:  EDGEWOOD ISD
Campus Number:  234903001             Total Membership:   293
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,642,772 100.00 9,020 2,650,843 100.00 9,047
Operating-Payroll 2,145,166 81.17 7,321 2,148,942 81.07 7,334
Other Operating 415,778 15.73 1,419 420,073 15.85 1,434
Non-Operating(Equipt/Supplies) 81,828 3.10 279 81,828 3.09 279
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,560,944 100.00 8,740 2,569,015 100.00 8,768
Instruction (11,95) * 1,767,392 69.01 6,032 1,770,747 68.93 6,044
Instructional Res/Media (12) * 21,536 0.84 74 21,536 0.84 74
Curriculum/Staff Develop (13) * 32,857 1.28 112 37,406 1.46 128
Instructional Leadership (21) * 32,243 1.26 110 32,243 1.26 110
School Leadership (23) * 180,017 7.03 614 180,017 7.01 614
Guidance/Counseling Svcs (31) * 63,222 2.47 216 63,222 2.46 216
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 34,792 1.36 119 34,792 1.35 119
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 390,742 15.26 1,334 390,909 15.22 1,334
Plant Maint/Operation (51) * ** 38,143 1.49 130 38,143 1.48 130
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 2,132,059 100.00 7,277 2,139,963 100.00 7,304
Regular 885,046 41.51 3,021 885,046 41.36 3,021
Gifted & Talented 22,171 1.04 76 22,171 1.04 76
Career & Technical 635,526 29.81 2,169 635,526 29.70 2,169
Students with Disabilities 299,685 14.06 1,023 303,040 14.16 1,034
Accelerated Education 144,059 6.76 492 148,608 6.94 507
Bilingual 5,625 0.26 19 5,625 0.26 19
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 139,947 6.56 478 139,947 6.54 478
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.

Note: Some amounts may not total due to rounding.