| 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: 101912015 Total Membership: 1,612 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 10,398,497 | 100.00 | 6,451 | 11,705,628 | 100.00 | 7,262 |
| Operating-Payroll | 9,245,531 | 88.91 | 5,735 | 9,893,661 | 84.52 | 6,138 |
| Other Operating | 1,117,951 | 10.75 | 694 | 1,776,893 | 15.18 | 1,102 |
| Non-Operating(Equipt/Supplies) | 35,015 | 0.34 | 22 | 35,074 | 0.30 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 10,363,482 | 100.00 | 6,429 | 11,670,554 | 100.00 | 7,240 |
| Instruction (11,95) * | 7,212,813 | 69.60 | 4,474 | 7,710,012 | 66.06 | 4,783 |
| Instructional Res/Media (12) * | 97,531 | 0.94 | 61 | 97,531 | 0.84 | 61 |
| Curriculum/Staff Develop (13) * | 296,014 | 2.86 | 184 | 361,386 | 3.10 | 224 |
| Instructional Leadership (21) * | 179,892 | 1.74 | 112 | 179,892 | 1.54 | 112 |
| School Leadership (23) * | 1,048,950 | 10.12 | 651 | 1,056,495 | 9.05 | 655 |
| Guidance/Counseling Svcs (31) * | 351,165 | 3.39 | 218 | 488,119 | 4.18 | 303 |
| Social Work Services (32) * | 47,023 | 0.45 | 29 | 101,637 | 0.87 | 63 |
| Health Services (33) * | 88,983 | 0.86 | 55 | 92,547 | 0.79 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 450,177 | 3.86 | 279 |
| Extracurricular (36) * | 507,057 | 4.89 | 315 | 585,003 | 5.01 | 363 |
| Plant Maint/Operation (51) * ** | 470,610 | 4.54 | 292 | 475,216 | 4.07 | 295 |
| Security/Monitoring (52) * ** | 62,390 | 0.60 | 39 | 70,165 | 0.60 | 44 |
| Data Processing Svcs (53)* ** | 1,054 | 0.01 | 1 | 2,374 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 9,322,371 | 100.00 | 5,783 | 10,087,619 | 100.00 | 6,258 |
| Regular | 6,734,875 | 72.24 | 4,178 | 6,837,001 | 67.78 | 4,241 |
| Gifted & Talented | 33,286 | 0.36 | 21 | 33,286 | 0.33 | 21 |
| Career & Technical | 697,310 | 7.48 | 433 | 697,310 | 6.91 | 433 |
| Students with Disabilities | 1,053,521 | 11.30 | 654 | 1,053,521 | 10.44 | 654 |
| Accelerated Education | -130 | 0.00 | 0 | 83,519 | 0.83 | 52 |
| Bilingual | -123 | 0.00 | 0 | -123 | 0.00 | 0 |
| 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% | 380,230 | 4.08 | 236 | 959,703 | 9.51 | 595 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 423,402 | 4.54 | 263 | 423,402 | 4.20 | 263 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 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. |