T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Faith Family Master Academy      District:  WAXAHACHIE FAITH FAMILY ACADEMY
Campus Number:  070801041             Total Membership:   292
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,083,396 100.00 7,135 2,428,557 100.00 8,317
Operating-Payroll 1,809,651 86.86 6,197 2,068,268 85.16 7,083
Other Operating 273,745 13.14 937 360,289 14.84 1,234
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,083,396 100.00 7,135 2,428,557 100.00 8,317
Instruction (11,95) * 1,684,841 80.87 5,770 1,961,090 80.75 6,716
Instructional Res/Media (12) * 9,806 0.47 34 9,806 0.40 34
Curriculum/Staff Develop (13) * 76,356 3.66 261 76,356 3.14 261
Instructional Leadership (21) * 25,664 1.23 88 25,664 1.06 88
School Leadership (23) * 205,654 9.87 704 205,654 8.47 704
Guidance/Counseling Svcs (31) * 31,561 1.51 108 100,473 4.14 344
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 22,098 1.06 76 22,098 0.91 76
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 27,053 1.30 93 27,053 1.11 93
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)* ** 363 0.02 1 363 0.01 1
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,055,980 100.00 7,041 2,401,141 100.00 8,223
Regular 1,625,304 79.05 5,566 1,665,220 69.35 5,703
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 92,099 4.48 315 92,099 3.84 315
Accelerated Education 217,139 10.56 744 217,139 9.04 744
Bilingual 4,189 0.20 14 4,189 0.17 14
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 0 305,245 12.71 1,045
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 117,249 5.70 402 117,249 4.88 402
 *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.

Note: Some amounts may not total due to rounding.