| 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: 246913101 Total Membership: 746 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,659,696 | 100.00 | 7,587 | 5,898,653 | 100.00 | 7,907 |
| Operating-Payroll | 5,333,516 | 94.24 | 7,149 | 5,526,922 | 93.70 | 7,409 |
| Other Operating | 323,372 | 5.71 | 433 | 368,923 | 6.25 | 495 |
| Non-Operating(Equipt/Supplies) | 2,808 | 0.05 | 4 | 2,808 | 0.05 | 4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,656,888 | 100.00 | 7,583 | 5,895,845 | 100.00 | 7,903 |
| Instruction (11,95) * | 4,452,705 | 78.71 | 5,969 | 4,670,487 | 79.22 | 6,261 |
| Instructional Res/Media (12) * | 75,391 | 1.33 | 101 | 78,202 | 1.33 | 105 |
| Curriculum/Staff Develop (13) * | 201,703 | 3.57 | 270 | 213,077 | 3.61 | 286 |
| Instructional Leadership (21) * | 97,254 | 1.72 | 130 | 97,254 | 1.65 | 130 |
| School Leadership (23) * | 266,210 | 4.71 | 357 | 267,291 | 4.53 | 358 |
| Guidance/Counseling Svcs (31) * | 297,961 | 5.27 | 399 | 297,961 | 5.05 | 399 |
| Social Work Services (32) * | 29,126 | 0.51 | 39 | 29,126 | 0.49 | 39 |
| Health Services (33) * | 64,746 | 1.14 | 87 | 64,943 | 1.10 | 87 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 919 | 0.02 | 1 | 6,631 | 0.11 | 9 |
| Plant Maint/Operation (51) * ** | 157,084 | 2.78 | 211 | 157,084 | 2.66 | 211 |
| Security/Monitoring (52) * ** | 13,789 | 0.24 | 18 | 13,789 | 0.23 | 18 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,485,096 | 100.00 | 7,353 | 5,708,577 | 100.00 | 7,652 |
| Regular | 3,319,528 | 60.52 | 4,450 | 3,344,288 | 58.58 | 4,483 |
| Gifted & Talented | 74,469 | 1.36 | 100 | 74,469 | 1.30 | 100 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,640,551 | 29.91 | 2,199 | 1,751,827 | 30.69 | 2,348 |
| Accelerated Education | 276,212 | 5.04 | 370 | 363,657 | 6.37 | 487 |
| Bilingual | 141,209 | 2.57 | 189 | 141,209 | 2.47 | 189 |
| 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 | 33,127 | 0.60 | 44 | 33,127 | 0.58 | 44 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |