| 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: 101912007 Total Membership: 606 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,876,329 | 100.00 | 11,347 | 8,197,942 | 100.00 | 13,528 |
| Operating-Payroll | 4,954,430 | 72.05 | 8,176 | 5,417,614 | 66.09 | 8,940 |
| Other Operating | 1,611,381 | 23.43 | 2,659 | 2,424,901 | 29.58 | 4,001 |
| Non-Operating(Equipt/Supplies) | 310,518 | 4.52 | 512 | 355,427 | 4.34 | 587 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,565,811 | 100.00 | 10,835 | 7,842,515 | 100.00 | 12,941 |
| Instruction (11,95) * | 3,685,543 | 56.13 | 6,082 | 4,148,586 | 52.90 | 6,846 |
| Instructional Res/Media (12) * | 9,150 | 0.14 | 15 | 9,150 | 0.12 | 15 |
| Curriculum/Staff Develop (13) * | 62,142 | 0.95 | 103 | 348,044 | 4.44 | 574 |
| Instructional Leadership (21) * | 85,735 | 1.31 | 141 | 85,735 | 1.09 | 141 |
| School Leadership (23) * | 730,387 | 11.12 | 1,205 | 748,451 | 9.54 | 1,235 |
| Guidance/Counseling Svcs (31) * | 291,655 | 4.44 | 481 | 364,732 | 4.65 | 602 |
| Social Work Services (32) * | 1,740 | 0.03 | 3 | 1,740 | 0.02 | 3 |
| Health Services (33) * | 104,524 | 1.59 | 172 | 104,524 | 1.33 | 172 |
| Food (35) ** | 0 | 0.00 | 0 | 419,812 | 5.35 | 693 |
| Extracurricular (36) * | 408,825 | 6.23 | 675 | 410,119 | 5.23 | 677 |
| Plant Maint/Operation (51) * ** | 1,023,916 | 15.59 | 1,690 | 1,028,705 | 13.12 | 1,698 |
| Security/Monitoring (52) * ** | 84,334 | 1.28 | 139 | 94,615 | 1.21 | 156 |
| Data Processing Svcs (53)* ** | 77,860 | 1.19 | 128 | 78,302 | 1.00 | 129 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,970,876 | 100.00 | 8,203 | 5,810,962 | 100.00 | 9,589 |
| Regular | 3,168,463 | 63.74 | 5,228 | 3,617,665 | 62.26 | 5,970 |
| Gifted & Talented | 552 | 0.01 | 1 | 552 | 0.01 | 1 |
| Career & Technical | 274,969 | 5.53 | 454 | 274,969 | 4.73 | 454 |
| Students with Disabilities | 990,343 | 19.92 | 1,634 | 1,055,668 | 18.17 | 1,742 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 86 | 0.00 | 0 | 86 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 930 | 0.02 | 2 | 930 | 0.02 | 2 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 365,845 | 7.36 | 604 | 691,404 | 11.90 | 1,141 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 169,688 | 3.41 | 280 | 169,688 | 2.92 | 280 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 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. |