| T E X A S E D U C A T I O N A G E N C Y |
| 2015-2016 PEIMS Actual Financial Data by Campus |
Campus Number: 091913101 Total Membership: 547 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,516,448 | 100.00 | 4,600 | 2,993,721 | 100.00 | 5,473 |
| Operating-Payroll | 2,288,892 | 90.96 | 4,184 | 2,559,512 | 85.50 | 4,679 |
| Other Operating | 227,556 | 9.04 | 416 | 434,209 | 14.50 | 794 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,516,448 | 100.00 | 4,600 | 2,993,721 | 100.00 | 5,473 |
| Instruction (11,95) * | 2,086,525 | 82.92 | 3,814 | 2,345,027 | 78.33 | 4,287 |
| Instructional Res/Media (12) * | 66,658 | 2.65 | 122 | 67,818 | 2.27 | 124 |
| Curriculum/Staff Develop (13) * | 25,778 | 1.02 | 47 | 38,241 | 1.28 | 70 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 248,547 | 9.88 | 454 | 257,644 | 8.61 | 471 |
| Guidance/Counseling Svcs (31) * | 63,386 | 2.52 | 116 | 63,386 | 2.12 | 116 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 22,943 | 0.91 | 42 | 22,943 | 0.77 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 196,051 | 6.55 | 358 |
| Extracurricular (36) * | 2,611 | 0.10 | 5 | 2,611 | 0.09 | 5 |
| 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 | 2,513,837 | 100.00 | 4,596 | 2,781,710 | 100.00 | 5,085 |
| Regular | 2,053,527 | 81.69 | 3,754 | 2,115,232 | 76.04 | 3,867 |
| Gifted & Talented | 4,694 | 0.19 | 9 | 4,694 | 0.17 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 146,679 | 5.83 | 268 | 146,679 | 5.27 | 268 |
| Accelerated Education | 199,590 | 7.94 | 365 | 405,758 | 14.59 | 742 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 109,347 | 4.35 | 200 | 109,347 | 3.93 | 200 |
| *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. |