| 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: 101912012 Total Membership: 2,346 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 14,725,437 | 100.00 | 6,277 | 16,200,585 | 100.00 | 6,906 |
| Operating-Payroll | 12,028,249 | 81.68 | 5,127 | 12,827,629 | 79.18 | 5,468 |
| Other Operating | 2,510,185 | 17.05 | 1,070 | 3,182,544 | 19.64 | 1,357 |
| Non-Operating(Equipt/Supplies) | 187,003 | 1.27 | 80 | 190,412 | 1.18 | 81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 14,538,434 | 100.00 | 6,197 | 16,010,173 | 100.00 | 6,824 |
| Instruction (11,95) * | 9,239,383 | 63.55 | 3,938 | 10,091,372 | 63.03 | 4,302 |
| Instructional Res/Media (12) * | 27,688 | 0.19 | 12 | 27,688 | 0.17 | 12 |
| Curriculum/Staff Develop (13) * | 428,870 | 2.95 | 183 | 443,245 | 2.77 | 189 |
| Instructional Leadership (21) * | 236,587 | 1.63 | 101 | 236,587 | 1.48 | 101 |
| School Leadership (23) * | 1,735,187 | 11.94 | 740 | 1,738,143 | 10.86 | 741 |
| Guidance/Counseling Svcs (31) * | 665,666 | 4.58 | 284 | 707,645 | 4.42 | 302 |
| Social Work Services (32) * | 3,102 | 0.02 | 1 | 3,102 | 0.02 | 1 |
| Health Services (33) * | 99,407 | 0.68 | 42 | 105,521 | 0.66 | 45 |
| Food (35) ** | 0 | 0.00 | 0 | 503,424 | 3.14 | 215 |
| Extracurricular (36) * | 700,072 | 4.82 | 298 | 746,856 | 4.66 | 318 |
| Plant Maint/Operation (51) * ** | 1,032,944 | 7.10 | 440 | 1,037,062 | 6.48 | 442 |
| Security/Monitoring (52) * ** | 269,988 | 1.86 | 115 | 269,988 | 1.69 | 115 |
| Data Processing Svcs (53)* ** | 99,540 | 0.68 | 42 | 99,540 | 0.62 | 42 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 12,435,890 | 100.00 | 5,301 | 13,353,303 | 100.00 | 5,692 |
| Regular | 8,629,526 | 69.39 | 3,678 | 8,684,540 | 65.04 | 3,702 |
| Gifted & Talented | 42,235 | 0.34 | 18 | 50,052 | 0.37 | 21 |
| Career & Technical | 1,419,253 | 11.41 | 605 | 1,419,253 | 10.63 | 605 |
| Students with Disabilities | 1,302,897 | 10.48 | 555 | 1,313,493 | 9.84 | 560 |
| Accelerated Education | -70 | 0.00 | 0 | -70 | 0.00 | 0 |
| Bilingual | 47,377 | 0.38 | 20 | 49,086 | 0.37 | 21 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 490,197 | 3.94 | 209 | 1,332,474 | 9.98 | 568 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 504,496 | 4.06 | 215 | 504,496 | 3.78 | 215 |
| Prekindergarten | -18 | 0.00 | 0 | -18 | 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. |