| 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: 101912026 Total Membership: 852 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,677,663 | 100.00 | 7,838 | 7,098,388 | 100.00 | 8,331 |
| Operating-Payroll | 5,415,346 | 81.10 | 6,356 | 5,522,515 | 77.80 | 6,482 |
| Other Operating | 1,246,694 | 18.67 | 1,463 | 1,559,618 | 21.97 | 1,831 |
| Non-Operating(Equipt/Supplies) | 15,623 | 0.23 | 18 | 16,255 | 0.23 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,662,040 | 100.00 | 7,819 | 7,082,133 | 100.00 | 8,312 |
| Instruction (11,95) * | 4,381,778 | 65.77 | 5,143 | 4,482,061 | 63.29 | 5,261 |
| Instructional Res/Media (12) * | 100,327 | 1.51 | 118 | 100,327 | 1.42 | 118 |
| Curriculum/Staff Develop (13) * | 54,976 | 0.83 | 65 | 54,976 | 0.78 | 65 |
| Instructional Leadership (21) * | 100,640 | 1.51 | 118 | 100,640 | 1.42 | 118 |
| School Leadership (23) * | 877,919 | 13.18 | 1,030 | 878,064 | 12.40 | 1,031 |
| Guidance/Counseling Svcs (31) * | 270,344 | 4.06 | 317 | 270,344 | 3.82 | 317 |
| Social Work Services (32) * | 726 | 0.01 | 1 | 726 | 0.01 | 1 |
| Health Services (33) * | 74,583 | 1.12 | 88 | 81,239 | 1.15 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 309,213 | 4.37 | 363 |
| Extracurricular (36) * | 26,899 | 0.40 | 32 | 26,899 | 0.38 | 32 |
| Plant Maint/Operation (51) * ** | 642,003 | 9.64 | 754 | 645,799 | 9.12 | 758 |
| Security/Monitoring (52) * ** | 88,597 | 1.33 | 104 | 88,597 | 1.25 | 104 |
| Data Processing Svcs (53)* ** | 43,248 | 0.65 | 51 | 43,248 | 0.61 | 51 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,861,293 | 100.00 | 6,879 | 5,968,377 | 100.00 | 7,005 |
| Regular | 4,568,895 | 77.95 | 5,363 | 4,571,535 | 76.60 | 5,366 |
| Gifted & Talented | 26,637 | 0.45 | 31 | 26,637 | 0.45 | 31 |
| Career & Technical | 978,441 | 16.69 | 1,148 | 979,657 | 16.41 | 1,150 |
| Students with Disabilities | 14,337 | 0.24 | 17 | 14,337 | 0.24 | 17 |
| Accelerated Education | 317 | 0.01 | 0 | 317 | 0.01 | 0 |
| Bilingual | -16 | 0.00 | 0 | -16 | 0.00 | 0 |
| 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% | 52,840 | 0.90 | 62 | 156,068 | 2.61 | 183 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 219,845 | 3.75 | 258 | 219,845 | 3.68 | 258 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |