| 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: 246913121 Total Membership: 557 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,082,820 | 100.00 | 7,330 | 4,099,941 | 100.00 | 7,361 |
| Operating-Payroll | 3,966,547 | 97.15 | 7,121 | 3,966,547 | 96.75 | 7,121 |
| Other Operating | 114,810 | 2.81 | 206 | 131,931 | 3.22 | 237 |
| Non-Operating(Equipt/Supplies) | 1,463 | 0.04 | 3 | 1,463 | 0.04 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,081,357 | 100.00 | 7,327 | 4,098,478 | 100.00 | 7,358 |
| Instruction (11,95) * | 3,218,789 | 78.87 | 5,779 | 3,227,595 | 78.75 | 5,795 |
| Instructional Res/Media (12) * | 53,339 | 1.31 | 96 | 53,339 | 1.30 | 96 |
| Curriculum/Staff Develop (13) * | 168,549 | 4.13 | 303 | 172,506 | 4.21 | 310 |
| Instructional Leadership (21) * | 82,707 | 2.03 | 148 | 82,707 | 2.02 | 148 |
| School Leadership (23) * | 264,625 | 6.48 | 475 | 266,837 | 6.51 | 479 |
| Guidance/Counseling Svcs (31) * | 250,214 | 6.13 | 449 | 250,214 | 6.11 | 449 |
| Social Work Services (32) * | 23,096 | 0.57 | 41 | 23,096 | 0.56 | 41 |
| Health Services (33) * | 9,892 | 0.24 | 18 | 9,892 | 0.24 | 18 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 870 | 0.02 | 2 | 2,809 | 0.07 | 5 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 9,276 | 0.23 | 17 | 9,483 | 0.23 | 17 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,071,211 | 100.00 | 7,309 | 4,080,017 | 100.00 | 7,325 |
| Regular | 2,323,337 | 57.07 | 4,171 | 2,332,143 | 57.16 | 4,187 |
| Gifted & Talented | 97,178 | 2.39 | 174 | 97,178 | 2.38 | 174 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,488,078 | 36.55 | 2,672 | 1,488,078 | 36.47 | 2,672 |
| Accelerated Education | 69,999 | 1.72 | 126 | 69,999 | 1.72 | 126 |
| Bilingual | 92,619 | 2.27 | 166 | 92,619 | 2.27 | 166 |
| 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. |