| 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: 101912013 Total Membership: 122 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,635,576 | 100.00 | 29,800 | 3,645,826 | 100.00 | 29,884 |
| Operating-Payroll | 2,919,841 | 80.31 | 23,933 | 2,919,841 | 80.09 | 23,933 |
| Other Operating | 681,678 | 18.75 | 5,588 | 691,928 | 18.98 | 5,672 |
| Non-Operating(Equipt/Supplies) | 34,057 | 0.94 | 279 | 34,057 | 0.93 | 279 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,601,519 | 100.00 | 29,521 | 3,611,769 | 100.00 | 29,605 |
| Instruction (11,95) * | 2,739,493 | 76.06 | 22,455 | 2,739,493 | 75.85 | 22,455 |
| Instructional Res/Media (12) * | 5,139 | 0.14 | 42 | 5,139 | 0.14 | 42 |
| Curriculum/Staff Develop (13) * | 45,902 | 1.27 | 376 | 45,902 | 1.27 | 376 |
| Instructional Leadership (21) * | 48,604 | 1.35 | 398 | 48,604 | 1.35 | 398 |
| School Leadership (23) * | 602,527 | 16.73 | 4,939 | 602,527 | 16.68 | 4,939 |
| Guidance/Counseling Svcs (31) * | 54,050 | 1.50 | 443 | 54,050 | 1.50 | 443 |
| Social Work Services (32) * | 1,367 | 0.04 | 11 | 1,367 | 0.04 | 11 |
| Health Services (33) * | 101,579 | 2.82 | 833 | 101,579 | 2.81 | 833 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 1,831 | 0.05 | 15 | 1,831 | 0.05 | 15 |
| Security/Monitoring (52) * ** | -27 | 0.00 | 0 | -27 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 9 | 11,304 | 0.31 | 93 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,598,661 | 100.00 | 29,497 | 3,598,661 | 100.00 | 29,497 |
| Regular | 2,632,030 | 73.14 | 21,574 | 2,632,030 | 73.14 | 21,574 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,011,243 | 28.10 | 8,289 | 1,011,243 | 28.10 | 8,289 |
| Accelerated Education | -60 | 0.00 | 0 | -60 | 0.00 | 0 |
| Bilingual | 3,656 | 0.10 | 30 | 3,656 | 0.10 | 30 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -110 | 0.00 | -1 | -110 | 0.00 | -1 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | -48,094 | -1.34 | -394 | -48,094 | -1.34 | -394 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |