| 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: 099903102 Total Membership: 295 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,707,400 | 100.00 | 5,788 | 2,070,124 | 100.00 | 7,017 |
| Operating-Payroll | 1,528,942 | 89.55 | 5,183 | 1,740,482 | 84.08 | 5,900 |
| Other Operating | 129,106 | 7.56 | 438 | 280,290 | 13.54 | 950 |
| Non-Operating(Equipt/Supplies) | 49,352 | 2.89 | 167 | 49,352 | 2.38 | 167 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,658,048 | 100.00 | 5,621 | 2,020,772 | 100.00 | 6,850 |
| Instruction (11,95) * | 1,381,444 | 83.32 | 4,683 | 1,526,874 | 75.56 | 5,176 |
| Instructional Res/Media (12) * | 3,850 | 0.23 | 13 | 3,850 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 18,154 | 1.09 | 62 | 19,904 | 0.98 | 67 |
| Instructional Leadership (21) * | 19,514 | 1.18 | 66 | 19,514 | 0.97 | 66 |
| School Leadership (23) * | 117,736 | 7.10 | 399 | 117,736 | 5.83 | 399 |
| Guidance/Counseling Svcs (31) * | 17,593 | 1.06 | 60 | 17,593 | 0.87 | 60 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 38,639 | 2.33 | 131 | 38,639 | 1.91 | 131 |
| Food (35) ** | 2,541 | 0.15 | 9 | 218,085 | 10.79 | 739 |
| Extracurricular (36) * | 1,664 | 0.10 | 6 | 1,664 | 0.08 | 6 |
| Plant Maint/Operation (51) * ** | 56,913 | 3.43 | 193 | 56,913 | 2.82 | 193 |
| 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 | 1,596,930 | 100.00 | 5,413 | 1,744,110 | 100.00 | 5,912 |
| Regular | 1,019,050 | 63.81 | 3,454 | 1,076,788 | 61.74 | 3,650 |
| Gifted & Talented | 15,365 | 0.96 | 52 | 15,365 | 0.88 | 52 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 100,412 | 6.29 | 340 | 100,412 | 5.76 | 340 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 2,118 | 0.13 | 7 | 2,118 | 0.12 | 7 |
| 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% | 376,798 | 23.60 | 1,277 | 466,240 | 26.73 | 1,580 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 83,187 | 5.21 | 282 | 83,187 | 4.77 | 282 |
| *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. |