| 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: 101912018 Total Membership: 827 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,917,222 | 100.00 | 8,364 | 8,862,058 | 100.00 | 10,716 |
| Operating-Payroll | 5,397,481 | 78.03 | 6,527 | 6,290,763 | 70.99 | 7,607 |
| Other Operating | 1,478,863 | 21.38 | 1,788 | 2,529,862 | 28.55 | 3,059 |
| Non-Operating(Equipt/Supplies) | 40,878 | 0.59 | 49 | 41,433 | 0.47 | 50 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,876,344 | 100.00 | 8,315 | 8,820,625 | 100.00 | 10,666 |
| Instruction (11,95) * | 4,191,408 | 60.95 | 5,068 | 4,791,982 | 54.33 | 5,794 |
| Instructional Res/Media (12) * | 59,471 | 0.86 | 72 | 59,471 | 0.67 | 72 |
| Curriculum/Staff Develop (13) * | 61,152 | 0.89 | 74 | 432,627 | 4.90 | 523 |
| Instructional Leadership (21) * | 123,073 | 1.79 | 149 | 123,073 | 1.40 | 149 |
| School Leadership (23) * | 730,158 | 10.62 | 883 | 1,093,540 | 12.40 | 1,322 |
| Guidance/Counseling Svcs (31) * | 337,141 | 4.90 | 408 | 498,412 | 5.65 | 603 |
| Social Work Services (32) * | 2,894 | 0.04 | 3 | 73,101 | 0.83 | 88 |
| Health Services (33) * | 75,476 | 1.10 | 91 | 86,232 | 0.98 | 104 |
| Food (35) ** | 0 | 0.00 | 0 | 338,326 | 3.84 | 409 |
| Extracurricular (36) * | 255,455 | 3.71 | 309 | 270,849 | 3.07 | 328 |
| Plant Maint/Operation (51) * ** | 865,355 | 12.58 | 1,046 | 868,001 | 9.84 | 1,050 |
| Security/Monitoring (52) * ** | 173,707 | 2.53 | 210 | 173,707 | 1.97 | 210 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 11,304 | 0.13 | 14 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,580,773 | 100.00 | 6,748 | 7,158,438 | 100.00 | 8,656 |
| Regular | 2,989,173 | 53.56 | 3,614 | 3,072,286 | 42.92 | 3,715 |
| Gifted & Talented | 609 | 0.01 | 1 | 609 | 0.01 | 1 |
| Career & Technical | 614,759 | 11.02 | 743 | 669,002 | 9.35 | 809 |
| Students with Disabilities | 1,365,942 | 24.48 | 1,652 | 1,394,325 | 19.48 | 1,686 |
| Accelerated Education | -26 | 0.00 | 0 | -26 | 0.00 | 0 |
| Bilingual | 40,852 | 0.73 | 49 | 40,852 | 0.57 | 49 |
| 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% | 394,278 | 7.06 | 477 | 1,806,204 | 25.23 | 2,184 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 175,203 | 3.14 | 212 | 175,203 | 2.45 | 212 |
| Prekindergarten | -14 | 0.00 | 0 | -14 | 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. |