| 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: 246909115 Total Membership: 499 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,077,550 | 100.00 | 8,171 | 4,557,964 | 100.00 | 9,134 |
| Operating-Payroll | 3,755,311 | 92.10 | 7,526 | 4,173,178 | 91.56 | 8,363 |
| Other Operating | 314,617 | 7.72 | 630 | 377,164 | 8.27 | 756 |
| Non-Operating(Equipt/Supplies) | 7,622 | 0.19 | 15 | 7,622 | 0.17 | 15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,069,928 | 100.00 | 8,156 | 4,550,342 | 100.00 | 9,119 |
| Instruction (11,95) * | 2,868,792 | 70.49 | 5,749 | 3,125,409 | 68.69 | 6,263 |
| Instructional Res/Media (12) * | 91,912 | 2.26 | 184 | 91,912 | 2.02 | 184 |
| Curriculum/Staff Develop (13) * | 266,595 | 6.55 | 534 | 411,590 | 9.05 | 825 |
| Instructional Leadership (21) * | 60,532 | 1.49 | 121 | 60,532 | 1.33 | 121 |
| School Leadership (23) * | 306,428 | 7.53 | 614 | 307,092 | 6.75 | 615 |
| Guidance/Counseling Svcs (31) * | 133,808 | 3.29 | 268 | 135,032 | 2.97 | 271 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 62,799 | 1.54 | 126 | 63,139 | 1.39 | 127 |
| Food (35) ** | 0 | 0.00 | 0 | 75,796 | 1.67 | 152 |
| Extracurricular (36) * | 109,343 | 2.69 | 219 | 110,121 | 2.42 | 221 |
| Plant Maint/Operation (51) * ** | 161,570 | 3.97 | 324 | 161,570 | 3.55 | 324 |
| Security/Monitoring (52) * ** | 8,149 | 0.20 | 16 | 8,149 | 0.18 | 16 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,790,866 | 100.00 | 7,597 | 4,103,419 | 100.00 | 8,223 |
| Regular | 2,138,996 | 56.42 | 4,287 | 2,247,327 | 54.77 | 4,504 |
| Gifted & Talented | 81,298 | 2.14 | 163 | 81,298 | 1.98 | 163 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 418,434 | 11.04 | 839 | 425,374 | 10.37 | 852 |
| Accelerated Education | 0 | 0.00 | 0 | 50,369 | 1.23 | 101 |
| Bilingual | 151,989 | 4.01 | 305 | 157,347 | 3.83 | 315 |
| 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% | 773,804 | 20.41 | 1,551 | 897,947 | 21.88 | 1,799 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 226,345 | 5.97 | 454 | 243,757 | 5.94 | 488 |
| *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. |