| 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: 246913115 Total Membership: 804 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,827,285 | 100.00 | 6,004 | 4,896,843 | 100.00 | 6,091 |
| Operating-Payroll | 4,638,849 | 96.10 | 5,770 | 4,640,969 | 94.77 | 5,772 |
| Other Operating | 188,163 | 3.90 | 234 | 255,601 | 5.22 | 318 |
| Non-Operating(Equipt/Supplies) | 273 | 0.01 | 0 | 273 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,827,012 | 100.00 | 6,004 | 4,896,570 | 100.00 | 6,090 |
| Instruction (11,95) * | 3,878,618 | 80.35 | 4,824 | 3,914,032 | 79.93 | 4,868 |
| Instructional Res/Media (12) * | 66,847 | 1.38 | 83 | 78,682 | 1.61 | 98 |
| Curriculum/Staff Develop (13) * | 182,171 | 3.77 | 227 | 193,652 | 3.95 | 241 |
| Instructional Leadership (21) * | 87,407 | 1.81 | 109 | 87,407 | 1.79 | 109 |
| School Leadership (23) * | 276,559 | 5.73 | 344 | 283,319 | 5.79 | 352 |
| Guidance/Counseling Svcs (31) * | 225,280 | 4.67 | 280 | 225,766 | 4.61 | 281 |
| Social Work Services (32) * | 26,700 | 0.55 | 33 | 26,700 | 0.55 | 33 |
| Health Services (33) * | 45,965 | 0.95 | 57 | 45,965 | 0.94 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,013 | 0.02 | 1 | 4,595 | 0.09 | 6 |
| Plant Maint/Operation (51) * ** | 36,452 | 0.76 | 45 | 36,452 | 0.74 | 45 |
| 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 | 4,789,547 | 100.00 | 5,957 | 4,824,961 | 100.00 | 6,001 |
| Regular | 3,267,909 | 68.23 | 4,065 | 3,303,213 | 68.46 | 4,108 |
| Gifted & Talented | 74,302 | 1.55 | 92 | 74,302 | 1.54 | 92 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,304,337 | 27.23 | 1,622 | 1,304,447 | 27.04 | 1,622 |
| Accelerated Education | 108,534 | 2.27 | 135 | 108,534 | 2.25 | 135 |
| Bilingual | 3,272 | 0.07 | 4 | 3,272 | 0.07 | 4 |
| 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 | 31,193 | 0.65 | 39 | 31,193 | 0.65 | 39 |
| *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. |