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:  Fort Worth Academy Of Fine Arts      District:  FORT WORTH ACADEMY OF FINE ARTS
Campus Number:  220809001             Total Membership:   351
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,859,175 100.00 5,297 1,961,843 100.00 5,589
Operating-Payroll 1,675,270 90.11 4,773 1,734,360 88.40 4,941
Other Operating 183,905 9.89 524 227,483 11.60 648
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,859,175 100.00 5,297 1,961,843 100.00 5,589
Instruction (11,95) * 1,580,451 85.01 4,503 1,683,119 85.79 4,795
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 15,131 0.81 43 15,131 0.77 43
Instructional Leadership (21) * 15,958 0.86 45 15,958 0.81 45
School Leadership (23) * 147,486 7.93 420 147,486 7.52 420
Guidance/Counseling Svcs (31) * 75,124 4.04 214 75,124 3.83 214
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 15,486 0.83 44 15,486 0.79 44
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 9,539 0.51 27 9,539 0.49 27
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 1,849,636 100.00 5,270 1,952,304 100.00 5,562
Regular 1,720,249 93.00 4,901 1,763,827 90.35 5,025
Gifted & Talented 14,737 0.80 42 14,737 0.75 42
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 52,678 2.85 150 111,768 5.72 318
Accelerated Education 438 0.02 1 438 0.02 1
Bilingual 1,124 0.06 3 1,124 0.06 3
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 60,410 3.27 172 60,410 3.09 172
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.

Note: Some amounts may not total due to rounding.