| 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: 246909113 Total Membership: 389 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,153,284 | 100.00 | 8,106 | 3,311,619 | 100.00 | 8,513 |
| Operating-Payroll | 3,026,890 | 95.99 | 7,781 | 3,156,827 | 95.33 | 8,115 |
| Other Operating | 126,394 | 4.01 | 325 | 154,792 | 4.67 | 398 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,153,284 | 100.00 | 8,106 | 3,311,619 | 100.00 | 8,513 |
| Instruction (11,95) * | 2,117,161 | 67.14 | 5,443 | 2,153,724 | 65.04 | 5,537 |
| Instructional Res/Media (12) * | 90,380 | 2.87 | 232 | 90,380 | 2.73 | 232 |
| Curriculum/Staff Develop (13) * | 262,199 | 8.32 | 674 | 325,274 | 9.82 | 836 |
| Instructional Leadership (21) * | 54,883 | 1.74 | 141 | 54,883 | 1.66 | 141 |
| School Leadership (23) * | 270,205 | 8.57 | 695 | 270,205 | 8.16 | 695 |
| Guidance/Counseling Svcs (31) * | 172,494 | 5.47 | 443 | 181,212 | 5.47 | 466 |
| Social Work Services (32) * | 4,877 | 0.15 | 13 | 4,877 | 0.15 | 13 |
| Health Services (33) * | 51,446 | 1.63 | 132 | 51,446 | 1.55 | 132 |
| Food (35) ** | 0 | 0.00 | 0 | 49,979 | 1.51 | 128 |
| Extracurricular (36) * | 6,824 | 0.22 | 18 | 6,824 | 0.21 | 18 |
| Plant Maint/Operation (51) * ** | 119,711 | 3.80 | 308 | 119,711 | 3.61 | 308 |
| Security/Monitoring (52) * ** | 3,104 | 0.10 | 8 | 3,104 | 0.09 | 8 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,023,645 | 100.00 | 7,773 | 3,132,001 | 100.00 | 8,051 |
| Regular | 2,040,104 | 67.47 | 5,244 | 2,040,104 | 65.14 | 5,244 |
| Gifted & Talented | 96,125 | 3.18 | 247 | 96,125 | 3.07 | 247 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 504,511 | 16.69 | 1,297 | 532,702 | 17.01 | 1,369 |
| Accelerated Education | 139,468 | 4.61 | 359 | 200,642 | 6.41 | 516 |
| Bilingual | 126,378 | 4.18 | 325 | 130,413 | 4.16 | 335 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 117,059 | 3.87 | 301 | 132,015 | 4.22 | 339 |
| *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. |