| 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: 243905104 Total Membership: 192 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,581,168 | 100.00 | 8,235 | 1,731,202 | 100.00 | 9,017 |
| Operating-Payroll | 1,498,664 | 94.78 | 7,806 | 1,559,317 | 90.07 | 8,121 |
| Other Operating | 78,276 | 4.95 | 408 | 167,657 | 9.68 | 873 |
| Non-Operating(Equipt/Supplies) | 4,228 | 0.27 | 22 | 4,228 | 0.24 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,576,940 | 100.00 | 8,213 | 1,726,974 | 100.00 | 8,995 |
| Instruction (11,95) * | 1,192,303 | 75.61 | 6,210 | 1,254,608 | 72.65 | 6,534 |
| Instructional Res/Media (12) * | 30,866 | 1.96 | 161 | 32,579 | 1.89 | 170 |
| Curriculum/Staff Develop (13) * | 26,945 | 1.71 | 140 | 26,945 | 1.56 | 140 |
| Instructional Leadership (21) * | 38,783 | 2.46 | 202 | 38,783 | 2.25 | 202 |
| School Leadership (23) * | 150,513 | 9.54 | 784 | 150,602 | 8.72 | 784 |
| Guidance/Counseling Svcs (31) * | 68,645 | 4.35 | 358 | 68,645 | 3.97 | 358 |
| Social Work Services (32) * | 4,300 | 0.27 | 22 | 4,300 | 0.25 | 22 |
| Health Services (33) * | 38,968 | 2.47 | 203 | 38,968 | 2.26 | 203 |
| Food (35) ** | 0 | 0.00 | 0 | 80,602 | 4.67 | 420 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 5,325 | 0.31 | 28 |
| Plant Maint/Operation (51) * ** | 25,617 | 1.62 | 133 | 25,617 | 1.48 | 133 |
| 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 | 1,551,323 | 100.00 | 8,080 | 1,613,628 | 100.00 | 8,404 |
| Regular | 521,352 | 33.61 | 2,715 | 521,771 | 32.34 | 2,718 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 57,005 | 3.67 | 297 | 57,005 | 3.53 | 297 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 60,699 | 3.91 | 316 | 60,699 | 3.76 | 316 |
| 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% | 277,269 | 17.87 | 1,444 | 339,155 | 21.02 | 1,766 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 634,998 | 40.93 | 3,307 | 634,998 | 39.35 | 3,307 |
| *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. |