| 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: 246909047 Total Membership: 1,444 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,413,758 | 100.00 | 5,827 | 8,612,727 | 100.00 | 5,964 |
| Operating-Payroll | 7,935,064 | 94.31 | 5,495 | 8,107,366 | 94.13 | 5,615 |
| Other Operating | 478,694 | 5.69 | 332 | 505,361 | 5.87 | 350 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,413,758 | 100.00 | 5,827 | 8,612,727 | 100.00 | 5,964 |
| Instruction (11,95) * | 6,327,804 | 75.21 | 4,382 | 6,372,798 | 73.99 | 4,413 |
| Instructional Res/Media (12) * | 129,816 | 1.54 | 90 | 131,269 | 1.52 | 91 |
| Curriculum/Staff Develop (13) * | 267,560 | 3.18 | 185 | 268,218 | 3.11 | 186 |
| Instructional Leadership (21) * | 141,428 | 1.68 | 98 | 141,428 | 1.64 | 98 |
| School Leadership (23) * | 606,069 | 7.20 | 420 | 608,569 | 7.07 | 421 |
| Guidance/Counseling Svcs (31) * | 297,551 | 3.54 | 206 | 299,241 | 3.47 | 207 |
| Social Work Services (32) * | 2,681 | 0.03 | 2 | 2,681 | 0.03 | 2 |
| Health Services (33) * | 74,404 | 0.88 | 52 | 74,404 | 0.86 | 52 |
| Food (35) ** | 0 | 0.00 | 0 | 147,674 | 1.71 | 102 |
| Extracurricular (36) * | 127,895 | 1.52 | 89 | 127,895 | 1.48 | 89 |
| Plant Maint/Operation (51) * ** | 385,297 | 4.58 | 267 | 385,297 | 4.47 | 267 |
| Security/Monitoring (52) * ** | 53,253 | 0.63 | 37 | 53,253 | 0.62 | 37 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,847,313 | 100.00 | 5,434 | 7,896,108 | 100.00 | 5,468 |
| Regular | 5,931,274 | 75.58 | 4,108 | 5,939,492 | 75.22 | 4,113 |
| Gifted & Talented | 336,133 | 4.28 | 233 | 336,433 | 4.26 | 233 |
| Career & Technical | 138,314 | 1.76 | 96 | 139,440 | 1.77 | 97 |
| Students with Disabilities | 1,278,059 | 16.29 | 885 | 1,314,761 | 16.65 | 910 |
| Accelerated Education | 91,618 | 1.17 | 63 | 91,618 | 1.16 | 63 |
| Bilingual | 45,684 | 0.58 | 32 | 48,133 | 0.61 | 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 26,231 | 0.33 | 18 | 26,231 | 0.33 | 18 |
| 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. |