| 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: 246913119 Total Membership: 483 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,019,301 | 100.00 | 6,251 | 3,043,555 | 100.00 | 6,301 |
| Operating-Payroll | 2,894,498 | 95.87 | 5,993 | 2,894,498 | 95.10 | 5,993 |
| Other Operating | 106,525 | 3.53 | 221 | 130,779 | 4.30 | 271 |
| Non-Operating(Equipt/Supplies) | 18,278 | 0.61 | 38 | 18,278 | 0.60 | 38 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,001,023 | 100.00 | 6,213 | 3,025,277 | 100.00 | 6,264 |
| Instruction (11,95) * | 2,319,238 | 77.28 | 4,802 | 2,339,859 | 77.34 | 4,844 |
| Instructional Res/Media (12) * | 68,157 | 2.27 | 141 | 68,335 | 2.26 | 141 |
| Curriculum/Staff Develop (13) * | 120,775 | 4.02 | 250 | 121,651 | 4.02 | 252 |
| Instructional Leadership (21) * | 42,247 | 1.41 | 87 | 42,247 | 1.40 | 87 |
| School Leadership (23) * | 264,484 | 8.81 | 548 | 264,634 | 8.75 | 548 |
| Guidance/Counseling Svcs (31) * | 132,729 | 4.42 | 275 | 132,766 | 4.39 | 275 |
| Social Work Services (32) * | 14,878 | 0.50 | 31 | 14,878 | 0.49 | 31 |
| Health Services (33) * | 38,515 | 1.28 | 80 | 38,515 | 1.27 | 80 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 2,392 | 0.08 | 5 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 3,001,023 | 100.00 | 6,213 | 3,021,644 | 100.00 | 6,256 |
| Regular | 2,387,947 | 79.57 | 4,944 | 2,408,568 | 79.71 | 4,987 |
| Gifted & Talented | 78,775 | 2.62 | 163 | 78,775 | 2.61 | 163 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 394,816 | 13.16 | 817 | 394,816 | 13.07 | 817 |
| Accelerated Education | 94,416 | 3.15 | 195 | 94,416 | 3.12 | 195 |
| Bilingual | 732 | 0.02 | 2 | 732 | 0.02 | 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 | 44,337 | 1.48 | 92 | 44,337 | 1.47 | 92 |
| *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. |