| 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: 101912001 Total Membership: 1,922 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 12,633,067 | 100.00 | 6,573 | 14,439,166 | 100.00 | 7,513 |
| Operating-Payroll | 10,474,309 | 82.91 | 5,450 | 11,188,472 | 77.49 | 5,821 |
| Other Operating | 1,860,161 | 14.72 | 968 | 2,952,097 | 20.45 | 1,536 |
| Non-Operating(Equipt/Supplies) | 298,597 | 2.36 | 155 | 298,597 | 2.07 | 155 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 12,334,470 | 100.00 | 6,418 | 14,140,569 | 100.00 | 7,357 |
| Instruction (11,95) * | 8,336,164 | 67.58 | 4,337 | 9,085,769 | 64.25 | 4,727 |
| Instructional Res/Media (12) * | 104,978 | 0.85 | 55 | 104,978 | 0.74 | 55 |
| Curriculum/Staff Develop (13) * | 188,450 | 1.53 | 98 | 204,535 | 1.45 | 106 |
| Instructional Leadership (21) * | 238,504 | 1.93 | 124 | 238,504 | 1.69 | 124 |
| School Leadership (23) * | 1,495,121 | 12.12 | 778 | 1,510,869 | 10.68 | 786 |
| Guidance/Counseling Svcs (31) * | 543,713 | 4.41 | 283 | 735,427 | 5.20 | 383 |
| Social Work Services (32) * | 3,298 | 0.03 | 2 | 3,298 | 0.02 | 2 |
| Health Services (33) * | 76,236 | 0.62 | 40 | 85,979 | 0.61 | 45 |
| Food (35) ** | 0 | 0.00 | 0 | 796,202 | 5.63 | 414 |
| Extracurricular (36) * | 485,704 | 3.94 | 253 | 490,188 | 3.47 | 255 |
| Plant Maint/Operation (51) * ** | 727,313 | 5.90 | 378 | 736,507 | 5.21 | 383 |
| Security/Monitoring (52) * ** | 95,233 | 0.77 | 50 | 98,307 | 0.70 | 51 |
| Data Processing Svcs (53)* ** | 39,756 | 0.32 | 21 | 50,006 | 0.35 | 26 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 10,986,464 | 100.00 | 5,716 | 11,969,359 | 100.00 | 6,228 |
| Regular | 7,330,649 | 66.72 | 3,814 | 7,476,637 | 62.46 | 3,890 |
| Gifted & Talented | 28,877 | 0.26 | 15 | 28,877 | 0.24 | 15 |
| Career & Technical | 1,549,605 | 14.10 | 806 | 1,553,748 | 12.98 | 808 |
| Students with Disabilities | 1,403,760 | 12.78 | 730 | 1,495,087 | 12.49 | 778 |
| Accelerated Education | -47 | 0.00 | 0 | -47 | 0.00 | 0 |
| Bilingual | 51,636 | 0.47 | 27 | 64,470 | 0.54 | 34 |
| 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% | 167,327 | 1.52 | 87 | 895,930 | 7.49 | 466 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 454,724 | 4.14 | 237 | 454,724 | 3.80 | 237 |
| Prekindergarten | -67 | 0.00 | 0 | -67 | 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. |