| 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: 246912042 Total Membership: 152 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,002,374 | 100.00 | 6,595 | 1,015,658 | 100.00 | 6,682 |
| Operating-Payroll | 926,330 | 92.41 | 6,094 | 926,330 | 91.20 | 6,094 |
| Other Operating | 76,044 | 7.59 | 500 | 89,328 | 8.80 | 588 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,002,374 | 100.00 | 6,595 | 1,015,658 | 100.00 | 6,682 |
| Instruction (11,95) * | 770,146 | 76.83 | 5,067 | 773,641 | 76.17 | 5,090 |
| Instructional Res/Media (12) * | 10,298 | 1.03 | 68 | 10,298 | 1.01 | 68 |
| Curriculum/Staff Develop (13) * | 9,922 | 0.99 | 65 | 19,711 | 1.94 | 130 |
| Instructional Leadership (21) * | 1,306 | 0.13 | 9 | 1,306 | 0.13 | 9 |
| School Leadership (23) * | 114,932 | 11.47 | 756 | 114,932 | 11.32 | 756 |
| Guidance/Counseling Svcs (31) * | 28,307 | 2.82 | 186 | 28,307 | 2.79 | 186 |
| Social Work Services (32) * | 5,735 | 0.57 | 38 | 5,735 | 0.56 | 38 |
| Health Services (33) * | 14,780 | 1.47 | 97 | 14,780 | 1.46 | 97 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 41,948 | 4.18 | 276 | 41,948 | 4.13 | 276 |
| 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 | 0.50 | 33 | 5,000 | 0.49 | 33 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 955,426 | 100.00 | 6,286 | 968,710 | 100.00 | 6,373 |
| Regular | 732,294 | 76.65 | 4,818 | 735,789 | 75.96 | 4,841 |
| Gifted & Talented | 420 | 0.04 | 3 | 420 | 0.04 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 143,017 | 14.97 | 941 | 143,017 | 14.76 | 941 |
| Accelerated Education | 79,695 | 8.34 | 524 | 89,484 | 9.24 | 589 |
| 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. |