| 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: 031912043 Total Membership: 676 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,918,843 | 100.00 | 7,276 | 5,270,004 | 100.00 | 7,796 |
| Operating-Payroll | 3,917,179 | 79.64 | 5,795 | 4,161,828 | 78.97 | 6,157 |
| Other Operating | 1,001,067 | 20.35 | 1,481 | 1,107,579 | 21.02 | 1,638 |
| Non-Operating(Equipt/Supplies) | 597 | 0.01 | 1 | 597 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,918,246 | 100.00 | 7,276 | 5,269,407 | 100.00 | 7,795 |
| Instruction (11,95) * | 3,068,533 | 62.39 | 4,539 | 3,364,936 | 63.86 | 4,978 |
| Instructional Res/Media (12) * | 124,699 | 2.54 | 184 | 124,699 | 2.37 | 184 |
| Curriculum/Staff Develop (13) * | 22,774 | 0.46 | 34 | 68,145 | 1.29 | 101 |
| Instructional Leadership (21) * | 59,311 | 1.21 | 88 | 59,311 | 1.13 | 88 |
| School Leadership (23) * | 289,241 | 5.88 | 428 | 289,241 | 5.49 | 428 |
| Guidance/Counseling Svcs (31) * | 173,182 | 3.52 | 256 | 173,182 | 3.29 | 256 |
| Social Work Services (32) * | 38,607 | 0.78 | 57 | 38,607 | 0.73 | 57 |
| Health Services (33) * | 67,140 | 1.37 | 99 | 67,140 | 1.27 | 99 |
| Food (35) ** | 352,182 | 7.16 | 521 | 352,182 | 6.68 | 521 |
| Extracurricular (36) * | 141,521 | 2.88 | 209 | 150,908 | 2.86 | 223 |
| Plant Maint/Operation (51) * ** | 580,992 | 11.81 | 859 | 580,992 | 11.03 | 859 |
| Security/Monitoring (52) * ** | 64 | 0.00 | 0 | 64 | 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 | 3,843,487 | 100.00 | 5,686 | 4,185,261 | 100.00 | 6,191 |
| Regular | 3,058,537 | 79.58 | 4,524 | 3,058,537 | 73.08 | 4,524 |
| Gifted & Talented | 1,300 | 0.03 | 2 | 1,300 | 0.03 | 2 |
| Career & Technical | 9,863 | 0.26 | 15 | 23,275 | 0.56 | 34 |
| Students with Disabilities | 488,052 | 12.70 | 722 | 489,691 | 11.70 | 724 |
| Accelerated Education | 1,939 | 0.05 | 3 | 112,817 | 2.70 | 167 |
| Bilingual | 12,376 | 0.32 | 18 | 32,054 | 0.77 | 47 |
| 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% | 271,420 | 7.06 | 402 | 467,587 | 11.17 | 692 |
| 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. |