| 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: 031901139 Total Membership: 615 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,247,967 | 100.00 | 6,907 | 4,665,734 | 100.00 | 7,587 |
| Operating-Payroll | 3,690,144 | 86.87 | 6,000 | 4,034,607 | 86.47 | 6,560 |
| Other Operating | 455,927 | 10.73 | 741 | 503,819 | 10.80 | 819 |
| Non-Operating(Equipt/Supplies) | 101,896 | 2.40 | 166 | 127,308 | 2.73 | 207 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,146,071 | 100.00 | 6,742 | 4,538,426 | 100.00 | 7,380 |
| Instruction (11,95) * | 2,758,877 | 66.54 | 4,486 | 3,041,174 | 67.01 | 4,945 |
| Instructional Res/Media (12) * | 109,420 | 2.64 | 178 | 131,783 | 2.90 | 214 |
| Curriculum/Staff Develop (13) * | 131,069 | 3.16 | 213 | 141,100 | 3.11 | 229 |
| Instructional Leadership (21) * | 67,879 | 1.64 | 110 | 67,879 | 1.50 | 110 |
| School Leadership (23) * | 272,338 | 6.57 | 443 | 273,820 | 6.03 | 445 |
| Guidance/Counseling Svcs (31) * | 184,080 | 4.44 | 299 | 229,577 | 5.06 | 373 |
| Social Work Services (32) * | 1,194 | 0.03 | 2 | 1,194 | 0.03 | 2 |
| Health Services (33) * | 71,488 | 1.72 | 116 | 101,642 | 2.24 | 165 |
| Food (35) ** | 414,536 | 10.00 | 674 | 414,536 | 9.13 | 674 |
| Extracurricular (36) * | 2,511 | 0.06 | 4 | 2,511 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 109,502 | 2.64 | 178 | 110,033 | 2.42 | 179 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 23,177 | 0.56 | 38 | 23,177 | 0.51 | 38 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,596,345 | 100.00 | 5,848 | 3,988,169 | 100.00 | 6,485 |
| Regular | 2,409,790 | 67.01 | 3,918 | 2,409,990 | 60.43 | 3,919 |
| Gifted & Talented | 691 | 0.02 | 1 | 691 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 750,319 | 20.86 | 1,220 | 778,054 | 19.51 | 1,265 |
| Accelerated Education | 6,440 | 0.18 | 10 | 138,210 | 3.47 | 225 |
| Bilingual | 36,228 | 1.01 | 59 | 40,025 | 1.00 | 65 |
| 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% | 196,436 | 5.46 | 319 | 369,082 | 9.25 | 600 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 196,441 | 5.46 | 319 | 252,117 | 6.32 | 410 |
| *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. |