| 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: 246908041 Total Membership: 564 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,259,093 | 100.00 | 5,779 | 3,314,088 | 100.00 | 5,876 |
| Operating-Payroll | 3,049,109 | 93.56 | 5,406 | 3,104,104 | 93.66 | 5,504 |
| Other Operating | 209,984 | 6.44 | 372 | 209,984 | 6.34 | 372 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,259,093 | 100.00 | 5,779 | 3,314,088 | 100.00 | 5,876 |
| Instruction (11,95) * | 2,564,545 | 78.69 | 4,547 | 2,564,545 | 77.38 | 4,547 |
| Instructional Res/Media (12) * | 81,417 | 2.50 | 144 | 81,417 | 2.46 | 144 |
| Curriculum/Staff Develop (13) * | 136,495 | 4.19 | 242 | 136,495 | 4.12 | 242 |
| Instructional Leadership (21) * | 24,285 | 0.75 | 43 | 24,285 | 0.73 | 43 |
| School Leadership (23) * | 282,133 | 8.66 | 500 | 282,133 | 8.51 | 500 |
| Guidance/Counseling Svcs (31) * | 96,628 | 2.96 | 171 | 96,628 | 2.92 | 171 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 56,930 | 1.75 | 101 | 56,930 | 1.72 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 54,995 | 1.66 | 98 |
| Extracurricular (36) * | 16,660 | 0.51 | 30 | 16,660 | 0.50 | 30 |
| 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 | 3,242,433 | 100.00 | 5,749 | 3,242,433 | 100.00 | 5,749 |
| Regular | 2,569,242 | 79.24 | 4,555 | 2,569,242 | 79.24 | 4,555 |
| Gifted & Talented | 1,603 | 0.05 | 3 | 1,603 | 0.05 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 442,062 | 13.63 | 784 | 442,062 | 13.63 | 784 |
| Accelerated Education | 149,397 | 4.61 | 265 | 149,397 | 4.61 | 265 |
| 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 | 80,129 | 2.47 | 142 | 80,129 | 2.47 | 142 |
| 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. |