| 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: 101912008 Total Membership: 3,388 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 18,273,463 | 100.00 | 5,394 | 20,024,609 | 100.00 | 5,910 |
| Operating-Payroll | 15,334,097 | 83.91 | 4,526 | 16,259,610 | 81.20 | 4,799 |
| Other Operating | 2,818,005 | 15.42 | 832 | 3,643,638 | 18.20 | 1,075 |
| Non-Operating(Equipt/Supplies) | 121,361 | 0.66 | 36 | 121,361 | 0.61 | 36 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 18,152,102 | 100.00 | 5,358 | 19,903,248 | 100.00 | 5,875 |
| Instruction (11,95) * | 11,480,141 | 63.24 | 3,388 | 12,243,342 | 61.51 | 3,614 |
| Instructional Res/Media (12) * | 34,121 | 0.19 | 10 | 34,121 | 0.17 | 10 |
| Curriculum/Staff Develop (13) * | 675,773 | 3.72 | 199 | 714,468 | 3.59 | 211 |
| Instructional Leadership (21) * | 289,874 | 1.60 | 86 | 289,874 | 1.46 | 86 |
| School Leadership (23) * | 2,523,618 | 13.90 | 745 | 2,530,344 | 12.71 | 747 |
| Guidance/Counseling Svcs (31) * | 787,488 | 4.34 | 232 | 939,577 | 4.72 | 277 |
| Social Work Services (32) * | 3,734 | 0.02 | 1 | 3,734 | 0.02 | 1 |
| Health Services (33) * | 95,391 | 0.53 | 28 | 94,138 | 0.47 | 28 |
| Food (35) ** | 0 | 0.00 | 0 | 783,756 | 3.94 | 231 |
| Extracurricular (36) * | 978,376 | 5.39 | 289 | 978,585 | 4.92 | 289 |
| Plant Maint/Operation (51) * ** | 812,480 | 4.48 | 240 | 820,203 | 4.12 | 242 |
| Security/Monitoring (52) * ** | 370,699 | 2.04 | 109 | 370,699 | 1.86 | 109 |
| Data Processing Svcs (53)* ** | 100,407 | 0.55 | 30 | 100,407 | 0.50 | 30 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 15,890,140 | 100.00 | 4,690 | 16,849,598 | 100.00 | 4,973 |
| Regular | 12,167,709 | 76.57 | 3,591 | 12,235,873 | 72.62 | 3,612 |
| Gifted & Talented | 74,658 | 0.47 | 22 | 109,518 | 0.65 | 32 |
| Career & Technical | 1,848,559 | 11.63 | 546 | 1,848,559 | 10.97 | 546 |
| Students with Disabilities | 1,115,944 | 7.02 | 329 | 1,324,204 | 7.86 | 391 |
| Accelerated Education | -129 | 0.00 | 0 | -129 | 0.00 | 0 |
| Bilingual | 40,142 | 0.25 | 12 | 40,142 | 0.24 | 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% | -11,087 | -0.07 | -3 | 637,087 | 3.78 | 188 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 654,405 | 4.12 | 193 | 654,405 | 3.88 | 193 |
| Prekindergarten | -61 | 0.00 | 0 | -61 | 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. |