| 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: 101912010 Total Membership: 1,759 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 11,141,455 | 100.00 | 6,334 | 12,115,184 | 100.00 | 6,888 |
| Operating-Payroll | 9,884,709 | 88.72 | 5,620 | 10,470,815 | 86.43 | 5,953 |
| Other Operating | 1,234,240 | 11.08 | 702 | 1,591,196 | 13.13 | 905 |
| Non-Operating(Equipt/Supplies) | 22,506 | 0.20 | 13 | 53,173 | 0.44 | 30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 11,118,949 | 100.00 | 6,321 | 12,062,011 | 100.00 | 6,857 |
| Instruction (11,95) * | 7,399,510 | 66.55 | 4,207 | 7,960,068 | 65.99 | 4,525 |
| Instructional Res/Media (12) * | 100,475 | 0.90 | 57 | 100,475 | 0.83 | 57 |
| Curriculum/Staff Develop (13) * | 233,570 | 2.10 | 133 | 254,126 | 2.11 | 144 |
| Instructional Leadership (21) * | 203,616 | 1.83 | 116 | 203,616 | 1.69 | 116 |
| School Leadership (23) * | 1,358,845 | 12.22 | 773 | 1,369,463 | 11.35 | 779 |
| Guidance/Counseling Svcs (31) * | 518,576 | 4.66 | 295 | 588,135 | 4.88 | 334 |
| Social Work Services (32) * | 3,171 | 0.03 | 2 | 3,171 | 0.03 | 2 |
| Health Services (33) * | 104,999 | 0.94 | 60 | 107,159 | 0.89 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 271,454 | 2.25 | 154 |
| Extracurricular (36) * | 261,702 | 2.35 | 149 | 266,942 | 2.21 | 152 |
| Plant Maint/Operation (51) * ** | 624,176 | 5.61 | 355 | 627,093 | 5.20 | 357 |
| Security/Monitoring (52) * ** | 265,533 | 2.39 | 151 | 265,533 | 2.20 | 151 |
| Data Processing Svcs (53)* ** | 44,776 | 0.40 | 25 | 44,776 | 0.37 | 25 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 9,922,762 | 100.00 | 5,641 | 10,586,213 | 100.00 | 6,018 |
| Regular | 6,928,265 | 69.82 | 3,939 | 7,018,437 | 66.30 | 3,990 |
| Gifted & Talented | 25,824 | 0.26 | 15 | 25,824 | 0.24 | 15 |
| Career & Technical | 1,086,552 | 10.95 | 618 | 1,086,552 | 10.26 | 618 |
| Students with Disabilities | 1,420,574 | 14.32 | 808 | 1,472,649 | 13.91 | 837 |
| Accelerated Education | -84 | 0.00 | 0 | -84 | 0.00 | 0 |
| Bilingual | 12,661 | 0.13 | 7 | 17,141 | 0.16 | 10 |
| 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 | 31,797 | 0.32 | 18 | 31,797 | 0.30 | 18 |
| T1 A Schoolwide-St Comp >=40% | 8,911 | 0.09 | 5 | 523,749 | 4.95 | 298 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 408,351 | 4.12 | 232 | 410,237 | 3.88 | 233 |
| Prekindergarten | -89 | 0.00 | 0 | -89 | 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. |