| 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: 246913120 Total Membership: 1,135 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,844,934 | 100.00 | 5,150 | 5,917,071 | 100.00 | 5,213 |
| Operating-Payroll | 5,653,394 | 96.72 | 4,981 | 5,653,438 | 95.54 | 4,981 |
| Other Operating | 191,174 | 3.27 | 168 | 263,267 | 4.45 | 232 |
| Non-Operating(Equipt/Supplies) | 366 | 0.01 | 0 | 366 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,844,568 | 100.00 | 5,149 | 5,916,705 | 100.00 | 5,213 |
| Instruction (11,95) * | 4,696,131 | 80.35 | 4,138 | 4,733,483 | 80.00 | 4,170 |
| Instructional Res/Media (12) * | 77,515 | 1.33 | 68 | 90,598 | 1.53 | 80 |
| Curriculum/Staff Develop (13) * | 221,685 | 3.79 | 195 | 233,085 | 3.94 | 205 |
| Instructional Leadership (21) * | 103,264 | 1.77 | 91 | 103,264 | 1.75 | 91 |
| School Leadership (23) * | 282,731 | 4.84 | 249 | 283,342 | 4.79 | 250 |
| Guidance/Counseling Svcs (31) * | 307,252 | 5.26 | 271 | 307,252 | 5.19 | 271 |
| Social Work Services (32) * | 33,012 | 0.56 | 29 | 33,012 | 0.56 | 29 |
| Health Services (33) * | 111,050 | 1.90 | 98 | 111,050 | 1.88 | 98 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,304 | 0.02 | 1 | 10,887 | 0.18 | 10 |
| Plant Maint/Operation (51) * ** | 4,630 | 0.08 | 4 | 4,630 | 0.08 | 4 |
| Security/Monitoring (52) * ** | 5,994 | 0.10 | 5 | 6,102 | 0.10 | 5 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,832,640 | 100.00 | 5,139 | 5,869,992 | 100.00 | 5,172 |
| Regular | 4,248,768 | 72.84 | 3,743 | 4,286,120 | 73.02 | 3,776 |
| Gifted & Talented | 150,017 | 2.57 | 132 | 150,017 | 2.56 | 132 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,355,431 | 23.24 | 1,194 | 1,355,431 | 23.09 | 1,194 |
| Accelerated Education | 77,086 | 1.32 | 68 | 77,086 | 1.31 | 68 |
| Bilingual | 1,338 | 0.02 | 1 | 1,338 | 0.02 | 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. |