| 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: 101912024 Total Membership: 757 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,595,402 | 100.00 | 7,392 | 6,499,162 | 100.00 | 8,585 |
| Operating-Payroll | 4,729,464 | 84.52 | 6,248 | 5,067,545 | 77.97 | 6,694 |
| Other Operating | 718,525 | 12.84 | 949 | 1,271,995 | 19.57 | 1,680 |
| Non-Operating(Equipt/Supplies) | 147,413 | 2.63 | 195 | 159,622 | 2.46 | 211 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,447,989 | 100.00 | 7,197 | 6,339,540 | 100.00 | 8,375 |
| Instruction (11,95) * | 3,656,122 | 67.11 | 4,830 | 4,084,898 | 64.44 | 5,396 |
| Instructional Res/Media (12) * | 11,645 | 0.21 | 15 | 11,645 | 0.18 | 15 |
| Curriculum/Staff Develop (13) * | 64,812 | 1.19 | 86 | 69,243 | 1.09 | 91 |
| Instructional Leadership (21) * | 99,619 | 1.83 | 132 | 99,619 | 1.57 | 132 |
| School Leadership (23) * | 647,691 | 11.89 | 856 | 648,645 | 10.23 | 857 |
| Guidance/Counseling Svcs (31) * | 169,240 | 3.11 | 224 | 223,181 | 3.52 | 295 |
| Social Work Services (32) * | 2,002 | 0.04 | 3 | 2,002 | 0.03 | 3 |
| Health Services (33) * | 73,747 | 1.35 | 97 | 78,155 | 1.23 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 384,971 | 6.07 | 509 |
| Extracurricular (36) * | 316,906 | 5.82 | 419 | 330,299 | 5.21 | 436 |
| Plant Maint/Operation (51) * ** | 296,633 | 5.44 | 392 | 296,633 | 4.68 | 392 |
| Security/Monitoring (52) * ** | 67,140 | 1.23 | 89 | 67,140 | 1.06 | 89 |
| Data Processing Svcs (53)* ** | 42,432 | 0.78 | 56 | 43,109 | 0.68 | 57 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,724,878 | 100.00 | 6,242 | 5,217,388 | 100.00 | 6,892 |
| Regular | 3,037,798 | 64.29 | 4,013 | 3,104,150 | 59.50 | 4,101 |
| Gifted & Talented | 2,803 | 0.06 | 4 | 2,803 | 0.05 | 4 |
| Career & Technical | 300,706 | 6.36 | 397 | 301,938 | 5.79 | 399 |
| Students with Disabilities | 975,309 | 20.64 | 1,288 | 991,907 | 19.01 | 1,310 |
| Accelerated Education | -19 | 0.00 | 0 | -19 | 0.00 | 0 |
| Bilingual | 26,793 | 0.57 | 35 | 27,553 | 0.53 | 36 |
| 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% | 188,041 | 3.98 | 248 | 595,609 | 11.42 | 787 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 193,447 | 4.09 | 256 | 193,447 | 3.71 | 256 |
| 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. |