| 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: 101912002 Total Membership: 3,486 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 21,171,050 | 100.00 | 6,073 | 22,610,174 | 100.00 | 6,486 |
| Operating-Payroll | 18,834,103 | 88.96 | 5,403 | 19,602,890 | 86.70 | 5,623 |
| Other Operating | 2,283,364 | 10.79 | 655 | 2,953,701 | 13.06 | 847 |
| Non-Operating(Equipt/Supplies) | 53,583 | 0.25 | 15 | 53,583 | 0.24 | 15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 21,117,467 | 100.00 | 6,058 | 22,556,591 | 100.00 | 6,471 |
| Instruction (11,95) * | 15,025,571 | 71.15 | 4,310 | 15,533,611 | 68.87 | 4,456 |
| Instructional Res/Media (12) * | 128,889 | 0.61 | 37 | 128,889 | 0.57 | 37 |
| Curriculum/Staff Develop (13) * | 182,948 | 0.87 | 52 | 202,042 | 0.90 | 58 |
| Instructional Leadership (21) * | 362,853 | 1.72 | 104 | 362,853 | 1.61 | 104 |
| School Leadership (23) * | 1,927,992 | 9.13 | 553 | 1,929,084 | 8.55 | 553 |
| Guidance/Counseling Svcs (31) * | 1,175,611 | 5.57 | 337 | 1,457,456 | 6.46 | 418 |
| Social Work Services (32) * | 52,520 | 0.25 | 15 | 52,520 | 0.23 | 15 |
| Health Services (33) * | 129,385 | 0.61 | 37 | 129,385 | 0.57 | 37 |
| Food (35) ** | 0 | 0.00 | 0 | 621,773 | 2.76 | 178 |
| Extracurricular (36) * | 615,996 | 2.92 | 177 | 615,996 | 2.73 | 177 |
| Plant Maint/Operation (51) * ** | 1,180,326 | 5.59 | 339 | 1,187,606 | 5.27 | 341 |
| Security/Monitoring (52) * ** | 197,788 | 0.94 | 57 | 197,788 | 0.88 | 57 |
| Data Processing Svcs (53)* ** | 137,588 | 0.65 | 39 | 137,588 | 0.61 | 39 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 18,985,769 | 100.00 | 5,446 | 19,795,840 | 100.00 | 5,679 |
| Regular | 14,077,982 | 74.15 | 4,038 | 14,077,982 | 71.12 | 4,038 |
| Gifted & Talented | 120,792 | 0.64 | 35 | 143,247 | 0.72 | 41 |
| Career & Technical | 1,155,010 | 6.08 | 331 | 1,155,010 | 5.83 | 331 |
| Students with Disabilities | 1,557,510 | 8.20 | 447 | 1,558,339 | 7.87 | 447 |
| Accelerated Education | -80 | 0.00 | 0 | -80 | 0.00 | 0 |
| Bilingual | 150,759 | 0.79 | 43 | 159,816 | 0.81 | 46 |
| 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% | 1,096,485 | 5.78 | 315 | 1,874,215 | 9.47 | 538 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 827,323 | 4.36 | 237 | 827,323 | 4.18 | 237 |
| Prekindergarten | -12 | 0.00 | 0 | -12 | 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. |