| 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: 246913044 Total Membership: 1,326 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,280,072 | 100.00 | 5,490 | 7,768,259 | 100.00 | 5,858 |
| Operating-Payroll | 6,903,468 | 94.83 | 5,206 | 7,071,593 | 91.03 | 5,333 |
| Other Operating | 325,309 | 4.47 | 245 | 645,371 | 8.31 | 487 |
| Non-Operating(Equipt/Supplies) | 51,295 | 0.70 | 39 | 51,295 | 0.66 | 39 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,228,777 | 100.00 | 5,452 | 7,716,964 | 100.00 | 5,820 |
| Instruction (11,95) * | 5,591,242 | 77.35 | 4,217 | 5,768,278 | 74.75 | 4,350 |
| Instructional Res/Media (12) * | 85,445 | 1.18 | 64 | 86,048 | 1.12 | 65 |
| Curriculum/Staff Develop (13) * | 229,880 | 3.18 | 173 | 229,903 | 2.98 | 173 |
| Instructional Leadership (21) * | 104,685 | 1.45 | 79 | 104,685 | 1.36 | 79 |
| School Leadership (23) * | 559,194 | 7.74 | 422 | 563,338 | 7.30 | 425 |
| Guidance/Counseling Svcs (31) * | 386,445 | 5.35 | 291 | 386,599 | 5.01 | 292 |
| Social Work Services (32) * | 33,568 | 0.46 | 25 | 33,568 | 0.43 | 25 |
| Health Services (33) * | 75,248 | 1.04 | 57 | 75,248 | 0.98 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 150,956 | 2.09 | 114 | 455,122 | 5.90 | 343 |
| Plant Maint/Operation (51) * ** | 4,470 | 0.06 | 3 | 6,531 | 0.08 | 5 |
| Security/Monitoring (52) * ** | 7,644 | 0.11 | 6 | 7,644 | 0.10 | 6 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,065,707 | 100.00 | 5,329 | 7,242,743 | 100.00 | 5,462 |
| Regular | 5,391,714 | 76.31 | 4,066 | 5,410,916 | 74.71 | 4,081 |
| Gifted & Talented | 150,509 | 2.13 | 114 | 150,509 | 2.08 | 114 |
| Career & Technical | 4,829 | 0.07 | 4 | 4,829 | 0.07 | 4 |
| Students with Disabilities | 1,508,125 | 21.34 | 1,137 | 1,665,959 | 23.00 | 1,256 |
| Accelerated Education | 8,002 | 0.11 | 6 | 8,002 | 0.11 | 6 |
| Bilingual | 1,712 | 0.02 | 1 | 1,712 | 0.02 | 1 |
| 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 | 816 | 0.01 | 1 | 816 | 0.01 | 1 |
| 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. |