| 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: 101912006 Total Membership: 353 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,670,080 | 100.00 | 10,397 | 4,626,921 | 100.00 | 13,107 |
| Operating-Payroll | 3,009,607 | 82.00 | 8,526 | 3,261,494 | 70.49 | 9,239 |
| Other Operating | 653,458 | 17.81 | 1,851 | 1,358,412 | 29.36 | 3,848 |
| Non-Operating(Equipt/Supplies) | 7,015 | 0.19 | 20 | 7,015 | 0.15 | 20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,663,065 | 100.00 | 10,377 | 4,619,906 | 100.00 | 13,088 |
| Instruction (11,95) * | 2,414,225 | 65.91 | 6,839 | 2,591,041 | 56.08 | 7,340 |
| Instructional Res/Media (12) * | 5,365 | 0.15 | 15 | 5,365 | 0.12 | 15 |
| Curriculum/Staff Develop (13) * | 42,256 | 1.15 | 120 | 46,070 | 1.00 | 131 |
| Instructional Leadership (21) * | 51,543 | 1.41 | 146 | 51,543 | 1.12 | 146 |
| School Leadership (23) * | 527,680 | 14.41 | 1,495 | 529,528 | 11.46 | 1,500 |
| Guidance/Counseling Svcs (31) * | 78,288 | 2.14 | 222 | 150,129 | 3.25 | 425 |
| Social Work Services (32) * | 827 | 0.02 | 2 | 827 | 0.02 | 2 |
| Health Services (33) * | 9,425 | 0.26 | 27 | 9,425 | 0.20 | 27 |
| Food (35) ** | 0 | 0.00 | 0 | 689,323 | 14.92 | 1,953 |
| Extracurricular (36) * | 90 | 0.00 | 0 | 12,956 | 0.28 | 37 |
| Plant Maint/Operation (51) * ** | 473,998 | 12.94 | 1,343 | 474,331 | 10.27 | 1,344 |
| Security/Monitoring (52) * ** | 58,314 | 1.59 | 165 | 58,314 | 1.26 | 165 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 3 | 1,054 | 0.02 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,129,609 | 100.00 | 8,866 | 3,383,928 | 100.00 | 9,586 |
| Regular | 2,283,463 | 72.96 | 6,469 | 2,372,510 | 70.11 | 6,721 |
| Gifted & Talented | 2,642 | 0.08 | 7 | 2,642 | 0.08 | 7 |
| Career & Technical | 329,337 | 10.52 | 933 | 329,337 | 9.73 | 933 |
| Students with Disabilities | 347,365 | 11.10 | 984 | 347,365 | 10.27 | 984 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 4,127 | 0.13 | 12 | 4,127 | 0.12 | 12 |
| 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% | 62,038 | 1.98 | 176 | 227,310 | 6.72 | 644 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 100,650 | 3.22 | 285 | 100,650 | 2.97 | 285 |
| Prekindergarten | -13 | 0.00 | 0 | -13 | 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. |