| 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: 246909118 Total Membership: 438 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,193,742 | 100.00 | 9,575 | 4,734,683 | 100.00 | 10,810 |
| Operating-Payroll | 3,992,164 | 95.19 | 9,115 | 4,485,023 | 94.73 | 10,240 |
| Other Operating | 201,578 | 4.81 | 460 | 249,660 | 5.27 | 570 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,193,742 | 100.00 | 9,575 | 4,734,683 | 100.00 | 10,810 |
| Instruction (11,95) * | 2,749,836 | 65.57 | 6,278 | 3,067,316 | 64.78 | 7,003 |
| Instructional Res/Media (12) * | 95,997 | 2.29 | 219 | 95,997 | 2.03 | 219 |
| Curriculum/Staff Develop (13) * | 384,683 | 9.17 | 878 | 476,771 | 10.07 | 1,089 |
| Instructional Leadership (21) * | 58,416 | 1.39 | 133 | 58,416 | 1.23 | 133 |
| School Leadership (23) * | 362,176 | 8.64 | 827 | 364,186 | 7.69 | 831 |
| Guidance/Counseling Svcs (31) * | 255,106 | 6.08 | 582 | 255,744 | 5.40 | 584 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 71,671 | 1.71 | 164 | 71,671 | 1.51 | 164 |
| Food (35) ** | 0 | 0.00 | 0 | 127,935 | 2.70 | 292 |
| Extracurricular (36) * | 35,124 | 0.84 | 80 | 35,274 | 0.75 | 81 |
| Plant Maint/Operation (51) * ** | 160,763 | 3.83 | 367 | 160,763 | 3.40 | 367 |
| Security/Monitoring (52) * ** | 19,970 | 0.48 | 46 | 20,610 | 0.44 | 47 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,977,885 | 100.00 | 9,082 | 4,386,848 | 100.00 | 10,016 |
| Regular | 1,866,297 | 46.92 | 4,261 | 1,869,797 | 42.62 | 4,269 |
| Gifted & Talented | 78,203 | 1.97 | 179 | 78,203 | 1.78 | 179 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 572,519 | 14.39 | 1,307 | 582,507 | 13.28 | 1,330 |
| Accelerated Education | 0 | 0.00 | 0 | 65,556 | 1.49 | 150 |
| Bilingual | 193,066 | 4.85 | 441 | 198,592 | 4.53 | 453 |
| 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% | 1,074,408 | 27.01 | 2,453 | 1,381,330 | 31.49 | 3,154 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 193,392 | 4.86 | 442 | 210,863 | 4.81 | 481 |
| *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. |