| 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: 246909004 Total Membership: 2,640 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 18,728,729 | 100.00 | 7,094 | 19,298,821 | 100.00 | 7,310 |
| Operating-Payroll | 17,239,432 | 92.05 | 6,530 | 17,687,009 | 91.65 | 6,700 |
| Other Operating | 1,460,032 | 7.80 | 553 | 1,582,547 | 8.20 | 599 |
| Non-Operating(Equipt/Supplies) | 29,265 | 0.16 | 11 | 29,265 | 0.15 | 11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 18,699,464 | 100.00 | 7,083 | 19,269,556 | 100.00 | 7,299 |
| Instruction (11,95) * | 13,018,789 | 69.62 | 4,931 | 13,287,734 | 68.96 | 5,033 |
| Instructional Res/Media (12) * | 279,430 | 1.49 | 106 | 280,879 | 1.46 | 106 |
| Curriculum/Staff Develop (13) * | 860,316 | 4.60 | 326 | 927,023 | 4.81 | 351 |
| Instructional Leadership (21) * | 318,077 | 1.70 | 120 | 318,077 | 1.65 | 120 |
| School Leadership (23) * | 1,163,170 | 6.22 | 441 | 1,163,170 | 6.04 | 441 |
| Guidance/Counseling Svcs (31) * | 1,057,723 | 5.66 | 401 | 1,059,356 | 5.50 | 401 |
| Social Work Services (32) * | 121,847 | 0.65 | 46 | 121,847 | 0.63 | 46 |
| Health Services (33) * | 155,547 | 0.83 | 59 | 156,858 | 0.81 | 59 |
| Food (35) ** | 0 | 0.00 | 0 | 226,834 | 1.18 | 86 |
| Extracurricular (36) * | 1,032,154 | 5.52 | 391 | 1,035,367 | 5.37 | 392 |
| Plant Maint/Operation (51) * ** | 630,727 | 3.37 | 239 | 630,727 | 3.27 | 239 |
| Security/Monitoring (52) * ** | 61,684 | 0.33 | 23 | 61,684 | 0.32 | 23 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 16,974,899 | 100.00 | 6,430 | 17,314,544 | 100.00 | 6,559 |
| Regular | 9,964,664 | 58.70 | 3,774 | 9,965,345 | 57.55 | 3,775 |
| Gifted & Talented | 424,670 | 2.50 | 161 | 427,526 | 2.47 | 162 |
| Career & Technical | 2,185,404 | 12.87 | 828 | 2,267,085 | 13.09 | 859 |
| Students with Disabilities | 3,465,430 | 20.42 | 1,313 | 3,716,131 | 21.46 | 1,408 |
| Accelerated Education | 328,333 | 1.93 | 124 | 329,614 | 1.90 | 125 |
| Bilingual | 21,174 | 0.12 | 8 | 23,619 | 0.14 | 9 |
| 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 | 585,224 | 3.45 | 222 | 585,224 | 3.38 | 222 |
| 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. |