| 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: 011902102 Total Membership: 818 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,483,595 | 100.00 | 5,481 | 5,901,291 | 100.00 | 7,214 |
| Operating-Payroll | 3,903,524 | 87.06 | 4,772 | 4,700,813 | 79.66 | 5,747 |
| Other Operating | 498,520 | 11.12 | 609 | 1,062,120 | 18.00 | 1,298 |
| Non-Operating(Equipt/Supplies) | 81,551 | 1.82 | 100 | 138,358 | 2.34 | 169 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,402,044 | 100.00 | 5,381 | 5,762,933 | 100.00 | 7,045 |
| Instruction (11,95) * | 3,356,499 | 76.25 | 4,103 | 4,091,915 | 71.00 | 5,002 |
| Instructional Res/Media (12) * | 71,532 | 1.62 | 87 | 88,674 | 1.54 | 108 |
| Curriculum/Staff Develop (13) * | 83,738 | 1.90 | 102 | 167,950 | 2.91 | 205 |
| Instructional Leadership (21) * | 200,881 | 4.56 | 246 | 203,881 | 3.54 | 249 |
| School Leadership (23) * | 330,930 | 7.52 | 405 | 387,456 | 6.72 | 474 |
| Guidance/Counseling Svcs (31) * | 77,026 | 1.75 | 94 | 144,331 | 2.50 | 176 |
| Social Work Services (32) * | 2,780 | 0.06 | 3 | 2,780 | 0.05 | 3 |
| Health Services (33) * | 35,424 | 0.80 | 43 | 35,424 | 0.61 | 43 |
| Food (35) ** | 0 | 0.00 | 0 | 360,828 | 6.26 | 441 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 36,460 | 0.63 | 45 |
| Plant Maint/Operation (51) * ** | 243,234 | 5.53 | 297 | 243,234 | 4.22 | 297 |
| 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 | 4,158,810 | 100.00 | 5,084 | 5,050,106 | 100.00 | 6,174 |
| Regular | 2,947,630 | 70.88 | 3,603 | 2,949,812 | 58.41 | 3,606 |
| Gifted & Talented | 73,616 | 1.77 | 90 | 73,616 | 1.46 | 90 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 340,420 | 8.19 | 416 | 340,420 | 6.74 | 416 |
| Accelerated Education | 0 | 0.00 | 0 | 182,061 | 3.61 | 223 |
| Bilingual | 5,300 | 0.13 | 6 | 5,300 | 0.10 | 6 |
| 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% | 156,181 | 3.76 | 191 | 379,254 | 7.51 | 464 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 635,663 | 15.28 | 777 | 1,119,643 | 22.17 | 1,369 |
| *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. |