| 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: 101912036 Total Membership: 2,920 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 17,907,726 | 100.00 | 6,133 | 19,072,843 | 100.00 | 6,532 |
| Operating-Payroll | 14,487,878 | 80.90 | 4,962 | 15,032,903 | 78.82 | 5,148 |
| Other Operating | 2,770,203 | 15.47 | 949 | 3,390,295 | 17.78 | 1,161 |
| Non-Operating(Equipt/Supplies) | 649,645 | 3.63 | 222 | 649,645 | 3.41 | 222 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 17,258,081 | 100.00 | 5,910 | 18,423,198 | 100.00 | 6,309 |
| Instruction (11,95) * | 11,566,059 | 67.02 | 3,961 | 12,041,923 | 65.36 | 4,124 |
| Instructional Res/Media (12) * | 123,155 | 0.71 | 42 | 123,155 | 0.67 | 42 |
| Curriculum/Staff Develop (13) * | 186,646 | 1.08 | 64 | 191,578 | 1.04 | 66 |
| Instructional Leadership (21) * | 304,144 | 1.76 | 104 | 304,144 | 1.65 | 104 |
| School Leadership (23) * | 1,929,032 | 11.18 | 661 | 1,932,739 | 10.49 | 662 |
| Guidance/Counseling Svcs (31) * | 603,120 | 3.49 | 207 | 640,423 | 3.48 | 219 |
| Social Work Services (32) * | 29,178 | 0.17 | 10 | 93,851 | 0.51 | 32 |
| Health Services (33) * | 177,715 | 1.03 | 61 | 177,943 | 0.97 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 564,697 | 3.07 | 193 |
| Extracurricular (36) * | 642,092 | 3.72 | 220 | 652,693 | 3.54 | 224 |
| Plant Maint/Operation (51) * ** | 1,487,578 | 8.62 | 509 | 1,490,690 | 8.09 | 511 |
| Security/Monitoring (52) * ** | 92,543 | 0.54 | 32 | 92,543 | 0.50 | 32 |
| Data Processing Svcs (53)* ** | 116,819 | 0.68 | 40 | 116,819 | 0.63 | 40 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 14,919,049 | 100.00 | 5,109 | 15,505,756 | 100.00 | 5,310 |
| Regular | 10,629,635 | 71.25 | 3,640 | 10,687,072 | 68.92 | 3,660 |
| Gifted & Talented | 68,907 | 0.46 | 24 | 71,501 | 0.46 | 24 |
| Career & Technical | 1,244,040 | 8.34 | 426 | 1,244,040 | 8.02 | 426 |
| Students with Disabilities | 1,692,534 | 11.34 | 580 | 1,802,347 | 11.62 | 617 |
| Accelerated Education | -27 | 0.00 | 0 | -27 | 0.00 | 0 |
| Bilingual | 10,070 | 0.07 | 3 | 14,422 | 0.09 | 5 |
| 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% | 613,248 | 4.11 | 210 | 1,025,759 | 6.62 | 351 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 660,756 | 4.43 | 226 | 660,756 | 4.26 | 226 |
| Prekindergarten | -114 | 0.00 | 0 | -114 | 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. |