| 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: 243905108 Total Membership: 430 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,624,636 | 100.00 | 6,104 | 2,945,629 | 100.00 | 6,850 |
| Operating-Payroll | 2,439,219 | 92.94 | 5,673 | 2,602,937 | 88.37 | 6,053 |
| Other Operating | 168,019 | 6.40 | 391 | 325,294 | 11.04 | 756 |
| Non-Operating(Equipt/Supplies) | 17,398 | 0.66 | 40 | 17,398 | 0.59 | 40 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,607,238 | 100.00 | 6,063 | 2,928,231 | 100.00 | 6,810 |
| Instruction (11,95) * | 2,133,006 | 81.81 | 4,960 | 2,316,472 | 79.11 | 5,387 |
| Instructional Res/Media (12) * | 22,139 | 0.85 | 51 | 27,163 | 0.93 | 63 |
| Curriculum/Staff Develop (13) * | 36,456 | 1.40 | 85 | 37,604 | 1.28 | 87 |
| Instructional Leadership (21) * | 72,577 | 2.78 | 169 | 72,577 | 2.48 | 169 |
| School Leadership (23) * | 117,851 | 4.52 | 274 | 118,393 | 4.04 | 275 |
| Guidance/Counseling Svcs (31) * | 114,238 | 4.38 | 266 | 114,238 | 3.90 | 266 |
| Social Work Services (32) * | 3,871 | 0.15 | 9 | 3,871 | 0.13 | 9 |
| Health Services (33) * | 44,562 | 1.71 | 104 | 44,562 | 1.52 | 104 |
| Food (35) ** | 0 | 0.00 | 0 | 119,235 | 4.07 | 277 |
| Extracurricular (36) * | 3,370 | 0.13 | 8 | 14,948 | 0.51 | 35 |
| Plant Maint/Operation (51) * ** | 59,168 | 2.27 | 138 | 59,168 | 2.02 | 138 |
| 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 | 2,544,700 | 100.00 | 5,918 | 2,729,314 | 100.00 | 6,347 |
| Regular | 1,621,767 | 63.73 | 3,772 | 1,627,638 | 59.64 | 3,785 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 808,120 | 31.76 | 1,879 | 827,748 | 30.33 | 1,925 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 36,229 | 1.42 | 84 | 36,229 | 1.33 | 84 |
| 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% | 11,853 | 0.47 | 28 | 170,968 | 6.26 | 398 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 66,731 | 2.62 | 155 | 66,731 | 2.44 | 155 |
| *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. |