| 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: 246913112 Total Membership: 657 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,588,417 | 100.00 | 6,984 | 4,849,881 | 100.00 | 7,382 |
| Operating-Payroll | 4,448,391 | 96.95 | 6,771 | 4,690,259 | 96.71 | 7,139 |
| Other Operating | 139,797 | 3.05 | 213 | 159,393 | 3.29 | 243 |
| Non-Operating(Equipt/Supplies) | 229 | 0.00 | 0 | 229 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,588,188 | 100.00 | 6,984 | 4,849,652 | 100.00 | 7,382 |
| Instruction (11,95) * | 3,696,673 | 80.57 | 5,627 | 3,944,639 | 81.34 | 6,004 |
| Instructional Res/Media (12) * | 73,974 | 1.61 | 113 | 81,167 | 1.67 | 124 |
| Curriculum/Staff Develop (13) * | 168,235 | 3.67 | 256 | 169,583 | 3.50 | 258 |
| Instructional Leadership (21) * | 75,508 | 1.65 | 115 | 75,508 | 1.56 | 115 |
| School Leadership (23) * | 264,693 | 5.77 | 403 | 264,739 | 5.46 | 403 |
| Guidance/Counseling Svcs (31) * | 225,543 | 4.92 | 343 | 225,543 | 4.65 | 343 |
| Social Work Services (32) * | 23,923 | 0.52 | 36 | 23,923 | 0.49 | 36 |
| Health Services (33) * | 41,187 | 0.90 | 63 | 41,187 | 0.85 | 63 |
| Food (35) ** | 4,276 | 0.09 | 7 | 4,276 | 0.09 | 7 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 4,911 | 0.10 | 7 |
| Plant Maint/Operation (51) * ** | 102 | 0.00 | 0 | 102 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 14,074 | 0.31 | 21 | 14,074 | 0.29 | 21 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,569,736 | 100.00 | 6,955 | 4,818,351 | 100.00 | 7,334 |
| Regular | 2,886,869 | 63.17 | 4,394 | 2,892,781 | 60.04 | 4,403 |
| Gifted & Talented | 80,804 | 1.77 | 123 | 80,804 | 1.68 | 123 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,059,620 | 23.19 | 1,613 | 1,166,822 | 24.22 | 1,776 |
| Accelerated Education | 379,310 | 8.30 | 577 | 514,811 | 10.68 | 784 |
| Bilingual | 163,133 | 3.57 | 248 | 163,133 | 3.39 | 248 |
| 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. |