| 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: 101912020 Total Membership: 845 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,742,785 | 100.00 | 7,980 | 7,539,963 | 100.00 | 8,923 |
| Operating-Payroll | 5,889,490 | 87.35 | 6,970 | 6,249,221 | 82.88 | 7,396 |
| Other Operating | 834,587 | 12.38 | 988 | 1,266,193 | 16.79 | 1,498 |
| Non-Operating(Equipt/Supplies) | 18,708 | 0.28 | 22 | 24,549 | 0.33 | 29 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,724,077 | 100.00 | 7,957 | 7,515,414 | 100.00 | 8,894 |
| Instruction (11,95) * | 4,423,437 | 65.79 | 5,235 | 4,696,264 | 62.49 | 5,558 |
| Instructional Res/Media (12) * | 87,692 | 1.30 | 104 | 87,692 | 1.17 | 104 |
| Curriculum/Staff Develop (13) * | 53,019 | 0.79 | 63 | 53,019 | 0.71 | 63 |
| Instructional Leadership (21) * | 134,594 | 2.00 | 159 | 134,594 | 1.79 | 159 |
| School Leadership (23) * | 841,102 | 12.51 | 995 | 845,903 | 11.26 | 1,001 |
| Guidance/Counseling Svcs (31) * | 302,173 | 4.49 | 358 | 406,237 | 5.41 | 481 |
| Social Work Services (32) * | 2,645 | 0.04 | 3 | 2,645 | 0.04 | 3 |
| Health Services (33) * | 80,485 | 1.20 | 95 | 86,813 | 1.16 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 388,553 | 5.17 | 460 |
| Extracurricular (36) * | 265,785 | 3.95 | 315 | 272,657 | 3.63 | 323 |
| Plant Maint/Operation (51) * ** | 443,717 | 6.60 | 525 | 446,816 | 5.95 | 529 |
| Security/Monitoring (52) * ** | 88,374 | 1.31 | 105 | 91,460 | 1.22 | 108 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 2,761 | 0.04 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,925,147 | 100.00 | 7,012 | 6,313,167 | 100.00 | 7,471 |
| Regular | 3,543,422 | 59.80 | 4,193 | 3,610,580 | 57.19 | 4,273 |
| Gifted & Talented | 1,693 | 0.03 | 2 | 1,693 | 0.03 | 2 |
| Career & Technical | 548,389 | 9.26 | 649 | 548,389 | 8.69 | 649 |
| Students with Disabilities | 1,456,014 | 24.57 | 1,723 | 1,490,121 | 23.60 | 1,763 |
| Accelerated Education | 22 | 0.00 | 0 | 22 | 0.00 | 0 |
| Bilingual | 748 | 0.01 | 1 | 748 | 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% | 167,420 | 2.83 | 198 | 454,175 | 7.19 | 537 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 207,467 | 3.50 | 246 | 207,467 | 3.29 | 246 |
| Prekindergarten | -28 | 0.00 | 0 | -28 | 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. |