| 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: 101912033 Total Membership: 317 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,400,390 | 100.00 | 10,727 | 3,813,940 | 100.00 | 12,031 |
| Operating-Payroll | 2,730,123 | 80.29 | 8,612 | 2,853,972 | 74.83 | 9,003 |
| Other Operating | 652,755 | 19.20 | 2,059 | 942,456 | 24.71 | 2,973 |
| Non-Operating(Equipt/Supplies) | 17,512 | 0.51 | 55 | 17,512 | 0.46 | 55 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,382,878 | 100.00 | 10,672 | 3,796,428 | 100.00 | 11,976 |
| Instruction (11,95) * | 2,002,337 | 59.19 | 6,317 | 2,143,160 | 56.45 | 6,761 |
| Instructional Res/Media (12) * | 5,385 | 0.16 | 17 | 5,385 | 0.14 | 17 |
| Curriculum/Staff Develop (13) * | 22,048 | 0.65 | 70 | 22,498 | 0.59 | 71 |
| Instructional Leadership (21) * | 63,478 | 1.88 | 200 | 63,478 | 1.67 | 200 |
| School Leadership (23) * | 524,148 | 15.49 | 1,653 | 524,567 | 13.82 | 1,655 |
| Guidance/Counseling Svcs (31) * | 158,309 | 4.68 | 499 | 158,309 | 4.17 | 499 |
| Social Work Services (32) * | 665 | 0.02 | 2 | 665 | 0.02 | 2 |
| Health Services (33) * | 63,215 | 1.87 | 199 | 63,215 | 1.67 | 199 |
| Food (35) ** | 0 | 0.00 | 0 | 269,173 | 7.09 | 849 |
| Extracurricular (36) * | 1,737 | 0.05 | 5 | 1,737 | 0.05 | 5 |
| Plant Maint/Operation (51) * ** | 470,384 | 13.90 | 1,484 | 471,998 | 12.43 | 1,489 |
| Security/Monitoring (52) * ** | 35,214 | 1.04 | 111 | 36,285 | 0.96 | 114 |
| Data Processing Svcs (53)* ** | 35,958 | 1.06 | 113 | 35,958 | 0.95 | 113 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,839,585 | 100.00 | 8,958 | 2,981,277 | 100.00 | 9,405 |
| Regular | 1,015,148 | 35.75 | 3,202 | 1,015,993 | 34.08 | 3,205 |
| Gifted & Talented | 676 | 0.02 | 2 | 676 | 0.02 | 2 |
| Career & Technical | 1,427,832 | 50.28 | 4,504 | 1,427,832 | 47.89 | 4,504 |
| Students with Disabilities | 272,814 | 9.61 | 861 | 274,785 | 9.22 | 867 |
| Accelerated Education | -5 | 0.00 | 0 | -5 | 0.00 | 0 |
| Bilingual | 2,775 | 0.10 | 9 | 2,775 | 0.09 | 9 |
| 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% | 40,435 | 1.42 | 128 | 179,311 | 6.01 | 566 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 79,915 | 2.81 | 252 | 79,915 | 2.68 | 252 |
| Prekindergarten | -5 | 0.00 | 0 | -5 | 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. |