| 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: 246913002 Total Membership: 2,016 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 13,383,709 | 100.00 | 6,639 | 13,933,880 | 100.00 | 6,912 |
| Operating-Payroll | 12,136,129 | 90.68 | 6,020 | 12,310,404 | 88.35 | 6,106 |
| Other Operating | 1,161,585 | 8.68 | 576 | 1,537,481 | 11.03 | 763 |
| Non-Operating(Equipt/Supplies) | 85,995 | 0.64 | 43 | 85,995 | 0.62 | 43 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 13,297,714 | 100.00 | 6,596 | 13,847,885 | 100.00 | 6,869 |
| Instruction (11,95) * | 9,276,218 | 69.76 | 4,601 | 9,507,937 | 68.66 | 4,716 |
| Instructional Res/Media (12) * | 142,005 | 1.07 | 70 | 142,077 | 1.03 | 70 |
| Curriculum/Staff Develop (13) * | 444,718 | 3.34 | 221 | 445,105 | 3.21 | 221 |
| Instructional Leadership (21) * | 186,339 | 1.40 | 92 | 186,339 | 1.35 | 92 |
| School Leadership (23) * | 985,822 | 7.41 | 489 | 986,163 | 7.12 | 489 |
| Guidance/Counseling Svcs (31) * | 827,639 | 6.22 | 411 | 956,126 | 6.90 | 474 |
| Social Work Services (32) * | 56,083 | 0.42 | 28 | 56,083 | 0.40 | 28 |
| Health Services (33) * | 139,446 | 1.05 | 69 | 139,446 | 1.01 | 69 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,139,433 | 8.57 | 565 | 1,328,598 | 9.59 | 659 |
| Plant Maint/Operation (51) * ** | 36,147 | 0.27 | 18 | 36,147 | 0.26 | 18 |
| Security/Monitoring (52) * ** | 63,864 | 0.48 | 32 | 63,864 | 0.46 | 32 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 12,058,270 | 100.00 | 5,981 | 12,289,989 | 100.00 | 6,096 |
| Regular | 7,572,010 | 62.80 | 3,756 | 7,633,173 | 62.11 | 3,786 |
| Gifted & Talented | 80,915 | 0.67 | 40 | 80,915 | 0.66 | 40 |
| Career & Technical | 1,538,831 | 12.76 | 763 | 1,545,154 | 12.57 | 766 |
| Students with Disabilities | 2,592,805 | 21.50 | 1,286 | 2,757,038 | 22.43 | 1,368 |
| Accelerated Education | 150,759 | 1.25 | 75 | 150,759 | 1.23 | 75 |
| Bilingual | 748 | 0.01 | 0 | 748 | 0.01 | 0 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 49,721 | 0.41 | 25 | 49,721 | 0.40 | 25 |
| Disc Alted-DAEP Supplemental | 5,503 | 0.05 | 3 | 5,503 | 0.04 | 3 |
| 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 | 66,978 | 0.56 | 33 | 66,978 | 0.54 | 33 |
| 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. |