| 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: 101912019 Total Membership: 813 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,016,226 | 100.00 | 7,400 | 7,219,975 | 100.00 | 8,881 |
| Operating-Payroll | 5,108,627 | 84.91 | 6,284 | 5,416,076 | 75.02 | 6,662 |
| Other Operating | 871,476 | 14.49 | 1,072 | 1,732,634 | 24.00 | 2,131 |
| Non-Operating(Equipt/Supplies) | 36,123 | 0.60 | 44 | 71,265 | 0.99 | 88 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,980,103 | 100.00 | 7,356 | 7,148,710 | 100.00 | 8,793 |
| Instruction (11,95) * | 3,348,563 | 56.00 | 4,119 | 3,812,014 | 53.32 | 4,689 |
| Instructional Res/Media (12) * | 13,238 | 0.22 | 16 | 15,674 | 0.22 | 19 |
| Curriculum/Staff Develop (13) * | 82,382 | 1.38 | 101 | 115,919 | 1.62 | 143 |
| Instructional Leadership (21) * | 113,234 | 1.89 | 139 | 113,234 | 1.58 | 139 |
| School Leadership (23) * | 1,024,098 | 17.13 | 1,260 | 1,024,729 | 14.33 | 1,260 |
| Guidance/Counseling Svcs (31) * | 297,829 | 4.98 | 366 | 421,541 | 5.90 | 519 |
| Social Work Services (32) * | 101,774 | 1.70 | 125 | 101,774 | 1.42 | 125 |
| Health Services (33) * | 75,432 | 1.26 | 93 | 75,432 | 1.06 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 517,476 | 7.24 | 637 |
| Extracurricular (36) * | 198,667 | 3.32 | 244 | 215,781 | 3.02 | 265 |
| Plant Maint/Operation (51) * ** | 521,933 | 8.73 | 642 | 521,933 | 7.30 | 642 |
| Security/Monitoring (52) * ** | 165,596 | 2.77 | 204 | 165,596 | 2.32 | 204 |
| Data Processing Svcs (53)* ** | 37,357 | 0.62 | 46 | 47,607 | 0.67 | 59 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,056,550 | 100.00 | 6,220 | 5,680,317 | 100.00 | 6,987 |
| Regular | 3,066,604 | 60.65 | 3,772 | 3,183,731 | 56.05 | 3,916 |
| Gifted & Talented | 10,367 | 0.21 | 13 | 10,367 | 0.18 | 13 |
| Career & Technical | 548,176 | 10.84 | 674 | 548,176 | 9.65 | 674 |
| Students with Disabilities | 1,142,248 | 22.59 | 1,405 | 1,144,698 | 20.15 | 1,408 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 5,210 | 0.10 | 6 | 5,625 | 0.10 | 7 |
| 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% | 115,430 | 2.28 | 142 | 619,205 | 10.90 | 762 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 168,515 | 3.33 | 207 | 168,515 | 2.97 | 207 |
| 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. |