| 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: 246905001 Total Membership: 430 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,941,554 | 100.00 | 6,841 | 3,047,615 | 100.00 | 7,087 |
| Operating-Payroll | 2,478,302 | 84.25 | 5,763 | 2,550,199 | 83.68 | 5,931 |
| Other Operating | 463,252 | 15.75 | 1,077 | 497,416 | 16.32 | 1,157 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,941,554 | 100.00 | 6,841 | 3,047,615 | 100.00 | 7,087 |
| Instruction (11,95) * | 2,231,104 | 75.85 | 5,189 | 2,309,620 | 75.78 | 5,371 |
| Instructional Res/Media (12) * | 30,798 | 1.05 | 72 | 30,798 | 1.01 | 72 |
| Curriculum/Staff Develop (13) * | 20,100 | 0.68 | 47 | 42,862 | 1.41 | 100 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 228,476 | 7.77 | 531 | 228,476 | 7.50 | 531 |
| Guidance/Counseling Svcs (31) * | 109,198 | 3.71 | 254 | 109,198 | 3.58 | 254 |
| Social Work Services (32) * | 25,002 | 0.85 | 58 | 25,002 | 0.82 | 58 |
| Health Services (33) * | 49,844 | 1.69 | 116 | 49,844 | 1.64 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 238,532 | 8.11 | 555 | 243,315 | 7.98 | 566 |
| 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)* ** | 8,500 | 0.29 | 20 | 8,500 | 0.28 | 20 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,694,522 | 100.00 | 6,266 | 2,773,038 | 100.00 | 6,449 |
| Regular | 1,862,802 | 69.13 | 4,332 | 1,869,621 | 67.42 | 4,348 |
| Gifted & Talented | 9,437 | 0.35 | 22 | 9,437 | 0.34 | 22 |
| Career & Technical | 227,944 | 8.46 | 530 | 227,944 | 8.22 | 530 |
| Students with Disabilities | 211,700 | 7.86 | 492 | 211,700 | 7.63 | 492 |
| Accelerated Education | 1,093 | 0.04 | 3 | 1,093 | 0.04 | 3 |
| Bilingual | 13,780 | 0.51 | 32 | 14,280 | 0.51 | 33 |
| 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% | 256,058 | 9.50 | 595 | 327,255 | 11.80 | 761 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 38,411 | 1.43 | 89 | 38,411 | 1.39 | 89 |
| Prekindergarten | 73,297 | 2.72 | 170 | 73,297 | 2.64 | 170 |
| *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. |