| 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: 246909011 Total Membership: 341 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,120,827 | 100.00 | 9,152 | 3,188,639 | 100.00 | 9,351 |
| Operating-Payroll | 2,940,476 | 94.22 | 8,623 | 2,994,098 | 93.90 | 8,780 |
| Other Operating | 180,351 | 5.78 | 529 | 194,541 | 6.10 | 571 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,120,827 | 100.00 | 9,152 | 3,188,639 | 100.00 | 9,351 |
| Instruction (11,95) * | 1,878,515 | 60.19 | 5,509 | 1,903,256 | 59.69 | 5,581 |
| Instructional Res/Media (12) * | 84,737 | 2.72 | 248 | 84,737 | 2.66 | 248 |
| Curriculum/Staff Develop (13) * | 131,115 | 4.20 | 385 | 131,287 | 4.12 | 385 |
| Instructional Leadership (21) * | 36,403 | 1.17 | 107 | 36,403 | 1.14 | 107 |
| School Leadership (23) * | 483,086 | 15.48 | 1,417 | 483,086 | 15.15 | 1,417 |
| Guidance/Counseling Svcs (31) * | 205,903 | 6.60 | 604 | 206,238 | 6.47 | 605 |
| Social Work Services (32) * | 79,616 | 2.55 | 233 | 79,616 | 2.50 | 233 |
| Health Services (33) * | 69,432 | 2.22 | 204 | 69,432 | 2.18 | 204 |
| Food (35) ** | 0 | 0.00 | 0 | 42,564 | 1.33 | 125 |
| Extracurricular (36) * | 275 | 0.01 | 1 | 275 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 135,893 | 4.35 | 399 | 135,893 | 4.26 | 399 |
| Security/Monitoring (52) * ** | 15,852 | 0.51 | 46 | 15,852 | 0.50 | 46 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,968,807 | 100.00 | 8,706 | 2,994,055 | 100.00 | 8,780 |
| Regular | 2,979 | 0.10 | 9 | 2,979 | 0.10 | 9 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 249,239 | 8.40 | 731 | 249,931 | 8.35 | 733 |
| Students with Disabilities | 82,149 | 2.77 | 241 | 92,962 | 3.10 | 273 |
| Accelerated Education | 167,713 | 5.65 | 492 | 167,763 | 5.60 | 492 |
| Bilingual | 1,600 | 0.05 | 5 | 12,107 | 0.40 | 36 |
| Nondisc Alted-AEP Basic Serv | 2,222,050 | 74.85 | 6,516 | 2,225,236 | 74.32 | 6,526 |
| 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 | 243,077 | 8.19 | 713 | 243,077 | 8.12 | 713 |
| 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. |