| 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: 101912011 Total Membership: 1,377 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,680,484 | 100.00 | 6,304 | 9,939,718 | 100.00 | 7,218 |
| Operating-Payroll | 7,839,592 | 90.31 | 5,693 | 8,722,210 | 87.75 | 6,334 |
| Other Operating | 746,820 | 8.60 | 542 | 1,033,421 | 10.40 | 750 |
| Non-Operating(Equipt/Supplies) | 94,072 | 1.08 | 68 | 184,087 | 1.85 | 134 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,586,412 | 100.00 | 6,236 | 9,755,631 | 100.00 | 7,085 |
| Instruction (11,95) * | 5,871,832 | 68.39 | 4,264 | 6,713,490 | 68.82 | 4,875 |
| Instructional Res/Media (12) * | 80,902 | 0.94 | 59 | 87,626 | 0.90 | 64 |
| Curriculum/Staff Develop (13) * | 101,147 | 1.18 | 73 | 101,147 | 1.04 | 73 |
| Instructional Leadership (21) * | 148,323 | 1.73 | 108 | 148,323 | 1.52 | 108 |
| School Leadership (23) * | 1,246,381 | 14.52 | 905 | 1,262,740 | 12.94 | 917 |
| Guidance/Counseling Svcs (31) * | 438,231 | 5.10 | 318 | 583,120 | 5.98 | 423 |
| Social Work Services (32) * | 2,178 | 0.03 | 2 | 2,178 | 0.02 | 2 |
| Health Services (33) * | 80,432 | 0.94 | 58 | 88,297 | 0.91 | 64 |
| Food (35) ** | 0 | 0.00 | 0 | 131,773 | 1.35 | 96 |
| Extracurricular (36) * | 376,583 | 4.39 | 273 | 383,915 | 3.94 | 279 |
| Plant Maint/Operation (51) * ** | 108,594 | 1.26 | 79 | 110,963 | 1.14 | 81 |
| Security/Monitoring (52) * ** | 90,219 | 1.05 | 66 | 90,219 | 0.92 | 66 |
| Data Processing Svcs (53)* ** | 41,590 | 0.48 | 30 | 51,840 | 0.53 | 38 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,969,426 | 100.00 | 5,788 | 8,986,921 | 100.00 | 6,526 |
| Regular | 5,192,497 | 65.16 | 3,771 | 5,260,024 | 58.53 | 3,820 |
| Gifted & Talented | 820 | 0.01 | 1 | 820 | 0.01 | 1 |
| Career & Technical | 842,709 | 10.57 | 612 | 842,709 | 9.38 | 612 |
| Students with Disabilities | 1,178,653 | 14.79 | 856 | 1,503,817 | 16.73 | 1,092 |
| Accelerated Education | -37 | 0.00 | 0 | -37 | 0.00 | 0 |
| Bilingual | 41,575 | 0.52 | 30 | 43,003 | 0.48 | 31 |
| 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% | 331,374 | 4.16 | 241 | 954,750 | 10.62 | 693 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 381,839 | 4.79 | 277 | 381,839 | 4.25 | 277 |
| Prekindergarten | -4 | 0.00 | 0 | -4 | 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. |