| 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: 246908103 Total Membership: 864 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,236,432 | 100.00 | 4,903 | 4,437,606 | 100.00 | 5,136 |
| Operating-Payroll | 4,013,535 | 94.74 | 4,645 | 4,214,709 | 94.98 | 4,878 |
| Other Operating | 222,897 | 5.26 | 258 | 222,897 | 5.02 | 258 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,236,432 | 100.00 | 4,903 | 4,437,606 | 100.00 | 5,136 |
| Instruction (11,95) * | 3,361,867 | 79.36 | 3,891 | 3,498,138 | 78.83 | 4,049 |
| Instructional Res/Media (12) * | 115,000 | 2.71 | 133 | 115,000 | 2.59 | 133 |
| Curriculum/Staff Develop (13) * | 206,004 | 4.86 | 238 | 206,004 | 4.64 | 238 |
| Instructional Leadership (21) * | 54,845 | 1.29 | 63 | 54,845 | 1.24 | 63 |
| School Leadership (23) * | 305,721 | 7.22 | 354 | 305,721 | 6.89 | 354 |
| Guidance/Counseling Svcs (31) * | 116,882 | 2.76 | 135 | 116,882 | 2.63 | 135 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 61,898 | 1.46 | 72 | 61,898 | 1.39 | 72 |
| Food (35) ** | 0 | 0.00 | 0 | 64,903 | 1.46 | 75 |
| Extracurricular (36) * | 3,572 | 0.08 | 4 | 3,572 | 0.08 | 4 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 10,643 | 0.25 | 12 | 10,643 | 0.24 | 12 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,222,217 | 100.00 | 4,887 | 4,358,488 | 100.00 | 5,045 |
| Regular | 3,188,945 | 75.53 | 3,691 | 3,212,905 | 73.72 | 3,719 |
| Gifted & Talented | 86,599 | 2.05 | 100 | 86,599 | 1.99 | 100 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 696,291 | 16.49 | 806 | 717,888 | 16.47 | 831 |
| Accelerated Education | 130,626 | 3.09 | 151 | 221,340 | 5.08 | 256 |
| Bilingual | 67,478 | 1.60 | 78 | 67,478 | 1.55 | 78 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 39,990 | 0.95 | 46 | 39,990 | 0.92 | 46 |
| 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 | 12,288 | 0.29 | 14 | 12,288 | 0.28 | 14 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |