| 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: 101912016 Total Membership: 760 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,943,082 | 100.00 | 7,820 | 6,854,935 | 100.00 | 9,020 |
| Operating-Payroll | 4,938,181 | 83.09 | 6,498 | 5,301,579 | 77.34 | 6,976 |
| Other Operating | 988,262 | 16.63 | 1,300 | 1,536,717 | 22.42 | 2,022 |
| Non-Operating(Equipt/Supplies) | 16,639 | 0.28 | 22 | 16,639 | 0.24 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,926,443 | 100.00 | 7,798 | 6,838,296 | 100.00 | 8,998 |
| Instruction (11,95) * | 4,031,205 | 68.02 | 5,304 | 4,360,095 | 63.76 | 5,737 |
| Instructional Res/Media (12) * | 12,038 | 0.20 | 16 | 12,038 | 0.18 | 16 |
| Curriculum/Staff Develop (13) * | 69,091 | 1.17 | 91 | 71,326 | 1.04 | 94 |
| Instructional Leadership (21) * | 102,779 | 1.73 | 135 | 102,779 | 1.50 | 135 |
| School Leadership (23) * | 559,675 | 9.44 | 736 | 563,982 | 8.25 | 742 |
| Guidance/Counseling Svcs (31) * | 177,652 | 3.00 | 234 | 235,248 | 3.44 | 310 |
| Social Work Services (32) * | 2,081 | 0.04 | 3 | 2,081 | 0.03 | 3 |
| Health Services (33) * | 70,902 | 1.20 | 93 | 75,265 | 1.10 | 99 |
| Food (35) ** | 0 | 0.00 | 0 | 502,174 | 7.34 | 661 |
| Extracurricular (36) * | 312,452 | 5.27 | 411 | 320,239 | 4.68 | 421 |
| Plant Maint/Operation (51) * ** | 469,812 | 7.93 | 618 | 471,834 | 6.90 | 621 |
| Security/Monitoring (52) * ** | 77,807 | 1.31 | 102 | 77,807 | 1.14 | 102 |
| Data Processing Svcs (53)* ** | 40,949 | 0.69 | 54 | 43,428 | 0.64 | 57 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,025,423 | 100.00 | 6,612 | 5,422,814 | 100.00 | 7,135 |
| Regular | 3,414,956 | 67.95 | 4,493 | 3,482,344 | 64.22 | 4,582 |
| Gifted & Talented | 1,998 | 0.04 | 3 | 1,998 | 0.04 | 3 |
| Career & Technical | 346,744 | 6.90 | 456 | 346,744 | 6.39 | 456 |
| Students with Disabilities | 923,208 | 18.37 | 1,215 | 1,014,861 | 18.71 | 1,335 |
| Accelerated Education | -26 | 0.00 | 0 | -26 | 0.00 | 0 |
| Bilingual | 6,201 | 0.12 | 8 | 6,354 | 0.12 | 8 |
| 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% | 202,314 | 4.03 | 266 | 440,511 | 8.12 | 580 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 130,030 | 2.59 | 171 | 130,030 | 2.40 | 171 |
| 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. |