| 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: 101912023 Total Membership: 1,597 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 10,068,181 | 100.00 | 6,304 | 12,272,836 | 100.00 | 7,685 |
| Operating-Payroll | 8,858,005 | 87.98 | 5,547 | 9,400,314 | 76.59 | 5,886 |
| Other Operating | 1,133,460 | 11.26 | 710 | 2,795,806 | 22.78 | 1,751 |
| Non-Operating(Equipt/Supplies) | 76,716 | 0.76 | 48 | 76,716 | 0.63 | 48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 9,991,465 | 100.00 | 6,256 | 12,196,120 | 100.00 | 7,637 |
| Instruction (11,95) * | 6,549,503 | 65.55 | 4,101 | 7,170,627 | 58.79 | 4,490 |
| Instructional Res/Media (12) * | 20,538 | 0.21 | 13 | 20,538 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 269,113 | 2.69 | 169 | 271,452 | 2.23 | 170 |
| Instructional Leadership (21) * | 167,878 | 1.68 | 105 | 167,878 | 1.38 | 105 |
| School Leadership (23) * | 1,283,680 | 12.85 | 804 | 1,286,722 | 10.55 | 806 |
| Guidance/Counseling Svcs (31) * | 409,605 | 4.10 | 256 | 554,089 | 4.54 | 347 |
| Social Work Services (32) * | 28,771 | 0.29 | 18 | 28,771 | 0.24 | 18 |
| Health Services (33) * | 88,906 | 0.89 | 56 | 92,443 | 0.76 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 1,428,010 | 11.71 | 894 |
| Extracurricular (36) * | 447,712 | 4.48 | 280 | 447,712 | 3.67 | 280 |
| Plant Maint/Operation (51) * ** | 539,460 | 5.40 | 338 | 541,579 | 4.44 | 339 |
| Security/Monitoring (52) * ** | 93,399 | 0.93 | 58 | 93,399 | 0.77 | 58 |
| Data Processing Svcs (53)* ** | 92,900 | 0.93 | 58 | 92,900 | 0.76 | 58 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 8,817,994 | 100.00 | 5,522 | 9,592,520 | 100.00 | 6,007 |
| Regular | 6,444,395 | 73.08 | 4,035 | 6,447,279 | 67.21 | 4,037 |
| Gifted & Talented | 5,283 | 0.06 | 3 | 5,283 | 0.06 | 3 |
| Career & Technical | 573,948 | 6.51 | 359 | 575,092 | 6.00 | 360 |
| Students with Disabilities | 1,144,234 | 12.98 | 716 | 1,227,224 | 12.79 | 768 |
| Accelerated Education | -88 | 0.00 | 0 | -88 | 0.00 | 0 |
| Bilingual | 95,373 | 1.08 | 60 | 125,682 | 1.31 | 79 |
| 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% | 170,951 | 1.94 | 107 | 828,150 | 8.63 | 519 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 383,926 | 4.35 | 240 | 383,926 | 4.00 | 240 |
| 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. |