| 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: 246912001 Total Membership: 209 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,391,567 | 100.00 | 6,658 | 1,403,249 | 100.00 | 6,714 |
| Operating-Payroll | 1,243,608 | 89.37 | 5,950 | 1,243,608 | 88.62 | 5,950 |
| Other Operating | 147,959 | 10.63 | 708 | 159,641 | 11.38 | 764 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,391,567 | 100.00 | 6,658 | 1,403,249 | 100.00 | 6,714 |
| Instruction (11,95) * | 1,008,250 | 72.45 | 4,824 | 1,012,581 | 72.16 | 4,845 |
| Instructional Res/Media (12) * | 9,363 | 0.67 | 45 | 9,363 | 0.67 | 45 |
| Curriculum/Staff Develop (13) * | 11,231 | 0.81 | 54 | 18,582 | 1.32 | 89 |
| Instructional Leadership (21) * | 592 | 0.04 | 3 | 592 | 0.04 | 3 |
| School Leadership (23) * | 132,802 | 9.54 | 635 | 132,802 | 9.46 | 635 |
| Guidance/Counseling Svcs (31) * | 70,136 | 5.04 | 336 | 70,136 | 5.00 | 336 |
| Social Work Services (32) * | 7,143 | 0.51 | 34 | 7,143 | 0.51 | 34 |
| Health Services (33) * | 18,410 | 1.32 | 88 | 18,410 | 1.31 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 128,640 | 9.24 | 616 | 128,640 | 9.17 | 616 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 5,000 | 0.36 | 24 | 5,000 | 0.36 | 24 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,257,927 | 100.00 | 6,019 | 1,269,609 | 100.00 | 6,075 |
| Regular | 835,341 | 66.41 | 3,997 | 839,672 | 66.14 | 4,018 |
| Gifted & Talented | 500 | 0.04 | 2 | 500 | 0.04 | 2 |
| Career & Technical | 322,148 | 25.61 | 1,541 | 322,148 | 25.37 | 1,541 |
| Students with Disabilities | 54,429 | 4.33 | 260 | 54,429 | 4.29 | 260 |
| Accelerated Education | 45,509 | 3.62 | 218 | 52,860 | 4.16 | 253 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 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. |