| 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: 234903001 Total Membership: 293 |
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| 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. |
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| Note: Some amounts may not total due to rounding. |