| 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: 246913107 Total Membership: 604 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,455,890 | 100.00 | 5,722 | 3,542,557 | 100.00 | 5,865 |
| Operating-Payroll | 3,318,200 | 96.02 | 5,494 | 3,357,692 | 94.78 | 5,559 |
| Other Operating | 109,668 | 3.17 | 182 | 156,843 | 4.43 | 260 |
| Non-Operating(Equipt/Supplies) | 28,022 | 0.81 | 46 | 28,022 | 0.79 | 46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,427,868 | 100.00 | 5,675 | 3,514,535 | 100.00 | 5,819 |
| Instruction (11,95) * | 2,706,852 | 78.97 | 4,482 | 2,770,758 | 78.84 | 4,587 |
| Instructional Res/Media (12) * | 69,738 | 2.03 | 115 | 70,095 | 1.99 | 116 |
| Curriculum/Staff Develop (13) * | 109,338 | 3.19 | 181 | 128,516 | 3.66 | 213 |
| Instructional Leadership (21) * | 50,417 | 1.47 | 83 | 50,417 | 1.43 | 83 |
| School Leadership (23) * | 271,046 | 7.91 | 449 | 272,799 | 7.76 | 452 |
| Guidance/Counseling Svcs (31) * | 135,781 | 3.96 | 225 | 136,124 | 3.87 | 225 |
| Social Work Services (32) * | 17,623 | 0.51 | 29 | 17,623 | 0.50 | 29 |
| Health Services (33) * | 61,798 | 1.80 | 102 | 61,798 | 1.76 | 102 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 869 | 0.03 | 1 | 1,999 | 0.06 | 3 |
| Plant Maint/Operation (51) * ** | 4,406 | 0.13 | 7 | 4,406 | 0.13 | 7 |
| 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 | 3,422,593 | 100.00 | 5,667 | 3,486,499 | 100.00 | 5,772 |
| Regular | 2,715,829 | 79.35 | 4,496 | 2,740,935 | 78.62 | 4,538 |
| Gifted & Talented | 21,506 | 0.63 | 36 | 21,506 | 0.62 | 36 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 512,053 | 14.96 | 848 | 550,853 | 15.80 | 912 |
| Accelerated Education | 107,913 | 3.15 | 179 | 107,913 | 3.10 | 179 |
| Bilingual | 1,314 | 0.04 | 2 | 1,314 | 0.04 | 2 |
| 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 | 63,978 | 1.87 | 106 | 63,978 | 1.84 | 106 |
| *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. |