| 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: 243905046 Total Membership: 1,121 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,508,323 | 100.00 | 4,914 | 6,053,419 | 100.00 | 5,400 |
| Operating-Payroll | 5,157,514 | 93.63 | 4,601 | 5,324,589 | 87.96 | 4,750 |
| Other Operating | 312,522 | 5.67 | 279 | 690,543 | 11.41 | 616 |
| Non-Operating(Equipt/Supplies) | 38,287 | 0.70 | 34 | 38,287 | 0.63 | 34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,470,036 | 100.00 | 4,880 | 6,015,132 | 100.00 | 5,366 |
| Instruction (11,95) * | 4,221,968 | 77.18 | 3,766 | 4,454,708 | 74.06 | 3,974 |
| Instructional Res/Media (12) * | 75,742 | 1.38 | 68 | 79,216 | 1.32 | 71 |
| Curriculum/Staff Develop (13) * | 72,724 | 1.33 | 65 | 111,194 | 1.85 | 99 |
| Instructional Leadership (21) * | 102,327 | 1.87 | 91 | 102,327 | 1.70 | 91 |
| School Leadership (23) * | 465,411 | 8.51 | 415 | 466,342 | 7.75 | 416 |
| Guidance/Counseling Svcs (31) * | 205,193 | 3.75 | 183 | 205,193 | 3.41 | 183 |
| Social Work Services (32) * | 7,426 | 0.14 | 7 | 7,426 | 0.12 | 7 |
| Health Services (33) * | 54,159 | 0.99 | 48 | 54,159 | 0.90 | 48 |
| Food (35) ** | 0 | 0.00 | 0 | 197,114 | 3.28 | 176 |
| Extracurricular (36) * | 158,256 | 2.89 | 141 | 230,623 | 3.83 | 206 |
| Plant Maint/Operation (51) * ** | 106,830 | 1.95 | 95 | 106,830 | 1.78 | 95 |
| 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 | 5,204,950 | 100.00 | 4,643 | 5,476,160 | 100.00 | 4,885 |
| Regular | 4,186,281 | 80.43 | 3,734 | 4,219,117 | 77.05 | 3,764 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 2,828 | 0.05 | 3 |
| Students with Disabilities | 891,537 | 17.13 | 795 | 982,700 | 17.95 | 877 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 88,037 | 1.69 | 79 | 88,037 | 1.61 | 79 |
| 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% | 39,095 | 0.75 | 35 | 183,478 | 3.35 | 164 |
| 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. |