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 El     District:  FORT WORTH ACADEMY OF FINE ARTS
Campus Number:  220809101             Total Membership:   219
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,391,711 100.00 6,355 1,443,262 100.00 6,590
Operating-Payroll 1,338,766 96.20 6,113 1,383,772 95.88 6,319
Other Operating 52,945 3.80 242 59,490 4.12 272
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,391,711 100.00 6,355 1,443,262 100.00 6,590
Instruction (11,95) * 1,051,568 75.56 4,802 1,103,119 76.43 5,037
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 3,974 0.29 18 3,974 0.28 18
Instructional Leadership (21) * 32,309 2.32 148 32,309 2.24 148
School Leadership (23) * 171,773 12.34 784 171,773 11.90 784
Guidance/Counseling Svcs (31) * 91,856 6.60 419 91,856 6.36 419
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 33,586 2.41 153 33,586 2.33 153
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 6,645 0.48 30 6,645 0.46 30
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 1,385,066 100.00 6,325 1,436,617 100.00 6,560
Regular 1,213,669 87.63 5,542 1,213,669 84.48 5,542
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 51,560 3.72 235 103,111 7.18 471
Accelerated Education 118,898 8.58 543 118,898 8.28 543
Bilingual 939 0.07 4 939 0.07 4
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.

Note: Some amounts may not total due to rounding.