| 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: 246913011 Total Membership: 46 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 787,825 | 100.00 | 17,127 | 792,815 | 100.00 | 17,235 |
| Operating-Payroll | 665,637 | 84.49 | 14,470 | 665,637 | 83.96 | 14,470 |
| Other Operating | 122,179 | 15.51 | 2,656 | 127,169 | 16.04 | 2,765 |
| Non-Operating(Equipt/Supplies) | 9 | 0.00 | 0 | 9 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 787,816 | 100.00 | 17,126 | 792,806 | 100.00 | 17,235 |
| Instruction (11,95) * | 421,538 | 53.51 | 9,164 | 426,053 | 53.74 | 9,262 |
| Instructional Res/Media (12) * | 590 | 0.07 | 13 | 590 | 0.07 | 13 |
| Curriculum/Staff Develop (13) * | 53,344 | 6.77 | 1,160 | 53,344 | 6.73 | 1,160 |
| Instructional Leadership (21) * | 5,395 | 0.68 | 117 | 5,395 | 0.68 | 117 |
| School Leadership (23) * | 199,919 | 25.38 | 4,346 | 199,919 | 25.22 | 4,346 |
| Guidance/Counseling Svcs (31) * | 86,371 | 10.96 | 1,878 | 86,371 | 10.89 | 1,878 |
| Social Work Services (32) * | 1,981 | 0.25 | 43 | 1,981 | 0.25 | 43 |
| Health Services (33) * | 628 | 0.08 | 14 | 628 | 0.08 | 14 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 475 | 0.06 | 10 |
| Plant Maint/Operation (51) * ** | 18,050 | 2.29 | 392 | 18,050 | 2.28 | 392 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 769,766 | 100.00 | 16,734 | 774,281 | 100.00 | 16,832 |
| Regular | 0 | 0.00 | 0 | 4,515 | 0.58 | 98 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 407 | 0.05 | 9 | 407 | 0.05 | 9 |
| Students with Disabilities | 1,842 | 0.24 | 40 | 1,842 | 0.24 | 40 |
| Accelerated Education | 1,057 | 0.14 | 23 | 1,057 | 0.14 | 23 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 53,986 | 7.01 | 1,174 | 53,986 | 6.97 | 1,174 |
| Disc Alted-DAEP Basic Serv | 23,159 | 3.01 | 503 | 23,159 | 2.99 | 503 |
| Disc Alted-DAEP Supplemental | 2,575 | 0.33 | 56 | 2,575 | 0.33 | 56 |
| 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 | 686,740 | 89.21 | 14,929 | 686,740 | 88.69 | 14,929 |
| 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. |