| 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: 101912014 Total Membership: 1,123 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,768,541 | 100.00 | 6,918 | 9,924,915 | 100.00 | 8,838 |
| Operating-Payroll | 6,699,269 | 86.24 | 5,966 | 7,792,355 | 78.51 | 6,939 |
| Other Operating | 901,732 | 11.61 | 803 | 1,932,390 | 19.47 | 1,721 |
| Non-Operating(Equipt/Supplies) | 167,540 | 2.16 | 149 | 200,170 | 2.02 | 178 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,601,001 | 100.00 | 6,768 | 9,724,745 | 100.00 | 8,660 |
| Instruction (11,95) * | 5,357,031 | 70.48 | 4,770 | 6,457,147 | 66.40 | 5,750 |
| Instructional Res/Media (12) * | 13,915 | 0.18 | 12 | 13,915 | 0.14 | 12 |
| Curriculum/Staff Develop (13) * | 64,599 | 0.85 | 58 | 113,844 | 1.17 | 101 |
| Instructional Leadership (21) * | 138,605 | 1.82 | 123 | 138,605 | 1.43 | 123 |
| School Leadership (23) * | 805,685 | 10.60 | 717 | 997,346 | 10.26 | 888 |
| Guidance/Counseling Svcs (31) * | 329,621 | 4.34 | 294 | 506,924 | 5.21 | 451 |
| Social Work Services (32) * | 2,896 | 0.04 | 3 | 64,672 | 0.67 | 58 |
| Health Services (33) * | 22,769 | 0.30 | 20 | 22,769 | 0.23 | 20 |
| Food (35) ** | 0 | 0.00 | 0 | 521,358 | 5.36 | 464 |
| Extracurricular (36) * | 323,648 | 4.26 | 288 | 340,932 | 3.51 | 304 |
| Plant Maint/Operation (51) * ** | 388,660 | 5.11 | 346 | 393,661 | 4.05 | 351 |
| Security/Monitoring (52) * ** | 122,330 | 1.61 | 109 | 122,330 | 1.26 | 109 |
| Data Processing Svcs (53)* ** | 31,242 | 0.41 | 28 | 31,242 | 0.32 | 28 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,735,121 | 100.00 | 5,997 | 8,315,222 | 100.00 | 7,404 |
| Regular | 4,294,267 | 63.76 | 3,824 | 4,338,531 | 52.18 | 3,863 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 767,394 | 11.39 | 683 | 767,394 | 9.23 | 683 |
| Students with Disabilities | 1,326,780 | 19.70 | 1,181 | 1,338,775 | 16.10 | 1,192 |
| Accelerated Education | -28 | 0.00 | 0 | -28 | 0.00 | 0 |
| Bilingual | 877 | 0.01 | 1 | 877 | 0.01 | 1 |
| 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% | 110,126 | 1.64 | 98 | 1,633,968 | 19.65 | 1,455 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 235,707 | 3.50 | 210 | 235,707 | 2.83 | 210 |
| Prekindergarten | -2 | 0.00 | 0 | -2 | 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. |