| 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: 091913101 Total Membership: 508 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,613,498 | 100.00 | 5,145 | 3,071,710 | 100.00 | 6,047 |
| Operating-Payroll | 2,434,681 | 93.16 | 4,793 | 2,697,678 | 87.82 | 5,310 |
| Other Operating | 178,276 | 6.82 | 351 | 373,491 | 12.16 | 735 |
| Non-Operating(Equipt/Supplies) | 541 | 0.02 | 1 | 541 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,612,957 | 100.00 | 5,144 | 3,071,169 | 100.00 | 6,046 |
| Instruction (11,95) * | 2,146,354 | 82.14 | 4,225 | 2,401,442 | 78.19 | 4,727 |
| Instructional Res/Media (12) * | 68,279 | 2.61 | 134 | 73,709 | 2.40 | 145 |
| Curriculum/Staff Develop (13) * | 35,610 | 1.36 | 70 | 44,499 | 1.45 | 88 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 255,226 | 9.77 | 502 | 262,145 | 8.54 | 516 |
| Guidance/Counseling Svcs (31) * | 78,429 | 3.00 | 154 | 78,429 | 2.55 | 154 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 25,613 | 0.98 | 50 | 25,613 | 0.83 | 50 |
| Food (35) ** | 0 | 0.00 | 0 | 181,886 | 5.92 | 358 |
| Extracurricular (36) * | 3,446 | 0.13 | 7 | 3,446 | 0.11 | 7 |
| 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 | 2,609,511 | 100.00 | 5,137 | 2,873,488 | 100.00 | 5,656 |
| Regular | 2,044,531 | 78.35 | 4,025 | 2,102,932 | 73.18 | 4,140 |
| Gifted & Talented | 10,502 | 0.40 | 21 | 10,502 | 0.37 | 21 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 168,667 | 6.46 | 332 | 168,667 | 5.87 | 332 |
| Accelerated Education | 275,839 | 10.57 | 543 | 481,415 | 16.75 | 948 |
| 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 | 109,972 | 4.21 | 216 | 109,972 | 3.83 | 216 |
| *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. |