| 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: 246904109 Total Membership: 548 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,700,177 | 100.00 | 4,927 | 2,791,022 | 100.00 | 5,093 |
| Operating-Payroll | 2,601,414 | 96.34 | 4,747 | 2,621,949 | 93.94 | 4,785 |
| Other Operating | 78,934 | 2.92 | 144 | 149,244 | 5.35 | 272 |
| Non-Operating(Equipt/Supplies) | 19,829 | 0.73 | 36 | 19,829 | 0.71 | 36 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,680,348 | 100.00 | 4,891 | 2,771,193 | 100.00 | 5,057 |
| Instruction (11,95) * | 2,107,474 | 78.63 | 3,846 | 2,198,319 | 79.33 | 4,012 |
| Instructional Res/Media (12) * | 58,317 | 2.18 | 106 | 58,317 | 2.10 | 106 |
| Curriculum/Staff Develop (13) * | 54,123 | 2.02 | 99 | 54,123 | 1.95 | 99 |
| Instructional Leadership (21) * | 55,988 | 2.09 | 102 | 55,988 | 2.02 | 102 |
| School Leadership (23) * | 247,931 | 9.25 | 452 | 247,931 | 8.95 | 452 |
| Guidance/Counseling Svcs (31) * | 96,780 | 3.61 | 177 | 96,780 | 3.49 | 177 |
| Social Work Services (32) * | 10,283 | 0.38 | 19 | 10,283 | 0.37 | 19 |
| Health Services (33) * | 49,285 | 1.84 | 90 | 49,285 | 1.78 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 167 | 0.01 | 0 | 167 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 2,680,181 | 100.00 | 4,891 | 2,771,026 | 100.00 | 5,057 |
| Regular | 2,238,382 | 83.52 | 4,085 | 2,308,303 | 83.30 | 4,212 |
| Gifted & Talented | 72,259 | 2.70 | 132 | 72,259 | 2.61 | 132 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 166,876 | 6.23 | 305 | 187,800 | 6.78 | 343 |
| Accelerated Education | 202,664 | 7.56 | 370 | 202,664 | 7.31 | 370 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 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. |