| 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: 246909053 Total Membership: 804 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,598,162 | 100.00 | 8,207 | 7,053,581 | 100.00 | 8,773 |
| Operating-Payroll | 6,037,379 | 91.50 | 7,509 | 6,448,161 | 91.42 | 8,020 |
| Other Operating | 560,783 | 8.50 | 697 | 605,420 | 8.58 | 753 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,598,162 | 100.00 | 8,207 | 7,053,581 | 100.00 | 8,773 |
| Instruction (11,95) * | 4,454,533 | 67.51 | 5,540 | 4,729,939 | 67.06 | 5,883 |
| Instructional Res/Media (12) * | 113,572 | 1.72 | 141 | 115,033 | 1.63 | 143 |
| Curriculum/Staff Develop (13) * | 544,409 | 8.25 | 677 | 552,061 | 7.83 | 687 |
| Instructional Leadership (21) * | 90,284 | 1.37 | 112 | 90,284 | 1.28 | 112 |
| School Leadership (23) * | 550,649 | 8.35 | 685 | 553,746 | 7.85 | 689 |
| Guidance/Counseling Svcs (31) * | 299,714 | 4.54 | 373 | 301,114 | 4.27 | 375 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 69,828 | 1.06 | 87 | 69,828 | 0.99 | 87 |
| Food (35) ** | 0 | 0.00 | 0 | 166,403 | 2.36 | 207 |
| Extracurricular (36) * | 121,419 | 1.84 | 151 | 121,419 | 1.72 | 151 |
| Plant Maint/Operation (51) * ** | 264,525 | 4.01 | 329 | 264,525 | 3.75 | 329 |
| Security/Monitoring (52) * ** | 89,229 | 1.35 | 111 | 89,229 | 1.27 | 111 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,122,989 | 100.00 | 7,616 | 6,412,005 | 100.00 | 7,975 |
| Regular | 3,942,935 | 64.40 | 4,904 | 3,946,857 | 61.55 | 4,909 |
| Gifted & Talented | 37,974 | 0.62 | 47 | 38,066 | 0.59 | 47 |
| Career & Technical | 122,593 | 2.00 | 152 | 131,594 | 2.05 | 164 |
| Students with Disabilities | 1,438,001 | 23.49 | 1,789 | 1,532,838 | 23.91 | 1,907 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 57,703 | 0.94 | 72 | 60,160 | 0.94 | 75 |
| 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% | 297,426 | 4.86 | 370 | 476,133 | 7.43 | 592 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 226,357 | 3.70 | 282 | 226,357 | 3.53 | 282 |
| 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. |