| 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: 246913111 Total Membership: 795 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,289,651 | 100.00 | 5,396 | 4,362,779 | 100.00 | 5,488 |
| Operating-Payroll | 4,041,564 | 94.22 | 5,084 | 4,047,834 | 92.78 | 5,092 |
| Other Operating | 216,595 | 5.05 | 272 | 283,453 | 6.50 | 357 |
| Non-Operating(Equipt/Supplies) | 31,492 | 0.73 | 40 | 31,492 | 0.72 | 40 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,258,159 | 100.00 | 5,356 | 4,331,287 | 100.00 | 5,448 |
| Instruction (11,95) * | 3,354,789 | 78.78 | 4,220 | 3,415,521 | 78.86 | 4,296 |
| Instructional Res/Media (12) * | 67,274 | 1.58 | 85 | 68,464 | 1.58 | 86 |
| Curriculum/Staff Develop (13) * | 151,914 | 3.57 | 191 | 157,176 | 3.63 | 198 |
| Instructional Leadership (21) * | 66,585 | 1.56 | 84 | 66,585 | 1.54 | 84 |
| School Leadership (23) * | 264,845 | 6.22 | 333 | 266,138 | 6.14 | 335 |
| Guidance/Counseling Svcs (31) * | 172,844 | 4.06 | 217 | 172,942 | 3.99 | 218 |
| Social Work Services (32) * | 21,838 | 0.51 | 27 | 21,838 | 0.50 | 27 |
| Health Services (33) * | 67,269 | 1.58 | 85 | 67,456 | 1.56 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 433 | 0.01 | 1 | 4,799 | 0.11 | 6 |
| Plant Maint/Operation (51) * ** | 90,164 | 2.12 | 113 | 90,164 | 2.08 | 113 |
| Security/Monitoring (52) * ** | 204 | 0.00 | 0 | 204 | 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 | 4,167,358 | 100.00 | 5,242 | 4,228,090 | 100.00 | 5,318 |
| Regular | 3,083,554 | 73.99 | 3,879 | 3,137,935 | 74.22 | 3,947 |
| Gifted & Talented | 175,619 | 4.21 | 221 | 175,619 | 4.15 | 221 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 833,218 | 19.99 | 1,048 | 839,569 | 19.86 | 1,056 |
| Accelerated Education | 74,376 | 1.78 | 94 | 74,376 | 1.76 | 94 |
| Bilingual | 591 | 0.01 | 1 | 591 | 0.01 | 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |