| 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: 011902101 Total Membership: 608 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,967,920 | 100.00 | 6,526 | 4,708,697 | 100.00 | 7,745 |
| Operating-Payroll | 3,503,829 | 88.30 | 5,763 | 3,867,015 | 82.12 | 6,360 |
| Other Operating | 383,828 | 9.67 | 631 | 707,821 | 15.03 | 1,164 |
| Non-Operating(Equipt/Supplies) | 80,263 | 2.02 | 132 | 133,861 | 2.84 | 220 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,887,657 | 100.00 | 6,394 | 4,574,836 | 100.00 | 7,524 |
| Instruction (11,95) * | 2,916,336 | 75.02 | 4,797 | 3,108,386 | 67.95 | 5,112 |
| Instructional Res/Media (12) * | 88,152 | 2.27 | 145 | 88,152 | 1.93 | 145 |
| Curriculum/Staff Develop (13) * | 76,801 | 1.98 | 126 | 124,322 | 2.72 | 204 |
| Instructional Leadership (21) * | 173,457 | 4.46 | 285 | 176,457 | 3.86 | 290 |
| School Leadership (23) * | 272,555 | 7.01 | 448 | 331,491 | 7.25 | 545 |
| Guidance/Counseling Svcs (31) * | 76,511 | 1.97 | 126 | 132,642 | 2.90 | 218 |
| Social Work Services (32) * | 2,329 | 0.06 | 4 | 2,329 | 0.05 | 4 |
| Health Services (33) * | 61,479 | 1.58 | 101 | 61,479 | 1.34 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 285,274 | 6.24 | 469 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 44,267 | 0.97 | 73 |
| Plant Maint/Operation (51) * ** | 220,037 | 5.66 | 362 | 220,037 | 4.81 | 362 |
| 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 | 3,667,620 | 100.00 | 6,032 | 3,970,843 | 100.00 | 6,531 |
| Regular | 3,029,378 | 82.60 | 4,983 | 3,032,284 | 76.36 | 4,987 |
| Gifted & Talented | 81,569 | 2.22 | 134 | 81,569 | 2.05 | 134 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 397,679 | 10.84 | 654 | 397,679 | 10.01 | 654 |
| Accelerated Education | 0 | 0.00 | 0 | 180,666 | 4.55 | 297 |
| Bilingual | 6,200 | 0.17 | 10 | 6,200 | 0.16 | 10 |
| 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% | 152,794 | 4.17 | 251 | 272,445 | 6.86 | 448 |
| 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. |
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| Note: Some amounts may not total due to rounding. |