| 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: 101912004 Total Membership: 1,091 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,972,123 | 100.00 | 6,391 | 8,247,290 | 100.00 | 7,559 |
| Operating-Payroll | 5,704,504 | 81.82 | 5,229 | 6,073,141 | 73.64 | 5,567 |
| Other Operating | 1,134,088 | 16.27 | 1,039 | 1,911,297 | 23.17 | 1,752 |
| Non-Operating(Equipt/Supplies) | 133,531 | 1.92 | 122 | 262,852 | 3.19 | 241 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,838,592 | 100.00 | 6,268 | 7,984,438 | 100.00 | 7,318 |
| Instruction (11,95) * | 4,358,888 | 63.74 | 3,995 | 4,882,172 | 61.15 | 4,475 |
| Instructional Res/Media (12) * | 11,757 | 0.17 | 11 | 11,757 | 0.15 | 11 |
| Curriculum/Staff Develop (13) * | 147,526 | 2.16 | 135 | 254,626 | 3.19 | 233 |
| Instructional Leadership (21) * | 99,274 | 1.45 | 91 | 99,274 | 1.24 | 91 |
| School Leadership (23) * | 752,070 | 11.00 | 689 | 755,830 | 9.47 | 693 |
| Guidance/Counseling Svcs (31) * | 417,658 | 6.11 | 383 | 450,365 | 5.64 | 413 |
| Social Work Services (32) * | 1,824 | 0.03 | 2 | 1,824 | 0.02 | 2 |
| Health Services (33) * | 75,347 | 1.10 | 69 | 75,347 | 0.94 | 69 |
| Food (35) ** | 0 | 0.00 | 0 | 473,745 | 5.93 | 434 |
| Extracurricular (36) * | 306,884 | 4.49 | 281 | 309,579 | 3.88 | 284 |
| Plant Maint/Operation (51) * ** | 428,757 | 6.27 | 393 | 431,312 | 5.40 | 395 |
| Security/Monitoring (52) * ** | 123,382 | 1.80 | 113 | 123,382 | 1.55 | 113 |
| Data Processing Svcs (53)* ** | 115,225 | 1.68 | 106 | 115,225 | 1.44 | 106 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,864,344 | 100.00 | 5,375 | 6,531,195 | 100.00 | 5,986 |
| Regular | 3,969,300 | 67.69 | 3,638 | 4,273,530 | 65.43 | 3,917 |
| Gifted & Talented | 4,416 | 0.08 | 4 | 4,416 | 0.07 | 4 |
| Career & Technical | 438,889 | 7.48 | 402 | 438,889 | 6.72 | 402 |
| Students with Disabilities | 904,971 | 15.43 | 829 | 907,871 | 13.90 | 832 |
| Accelerated Education | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Bilingual | 55,156 | 0.94 | 51 | 59,626 | 0.91 | 55 |
| 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% | 211,657 | 3.61 | 194 | 566,908 | 8.68 | 520 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 279,961 | 4.77 | 257 | 279,961 | 4.29 | 257 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |