| 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: 101912039 Total Membership: 929 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,957,796 | 100.00 | 8,566 | 8,949,294 | 100.00 | 9,633 |
| Operating-Payroll | 6,813,780 | 85.62 | 7,335 | 7,664,403 | 85.64 | 8,250 |
| Other Operating | 1,004,046 | 12.62 | 1,081 | 1,134,945 | 12.68 | 1,222 |
| Non-Operating(Equipt/Supplies) | 139,970 | 1.76 | 151 | 149,946 | 1.68 | 161 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,817,826 | 100.00 | 8,415 | 8,799,348 | 100.00 | 9,472 |
| Instruction (11,95) * | 5,363,467 | 68.61 | 5,773 | 6,209,155 | 70.56 | 6,684 |
| Instructional Res/Media (12) * | 84,116 | 1.08 | 91 | 84,116 | 0.96 | 91 |
| Curriculum/Staff Develop (13) * | 155,436 | 1.99 | 167 | 155,436 | 1.77 | 167 |
| Instructional Leadership (21) * | 214,017 | 2.74 | 230 | 214,017 | 2.43 | 230 |
| School Leadership (23) * | 783,480 | 10.02 | 843 | 783,345 | 8.90 | 843 |
| Guidance/Counseling Svcs (31) * | 380,931 | 4.87 | 410 | 383,622 | 4.36 | 413 |
| Social Work Services (32) * | 4,167 | 0.05 | 4 | 4,167 | 0.05 | 4 |
| Health Services (33) * | 92,968 | 1.19 | 100 | 99,574 | 1.13 | 107 |
| Food (35) ** | 0 | 0.00 | 0 | 126,672 | 1.44 | 136 |
| Extracurricular (36) * | 74,101 | 0.95 | 80 | 74,101 | 0.84 | 80 |
| Plant Maint/Operation (51) * ** | 565,377 | 7.23 | 609 | 565,377 | 6.43 | 609 |
| Security/Monitoring (52) * ** | 98,712 | 1.26 | 106 | 98,712 | 1.12 | 106 |
| Data Processing Svcs (53)* ** | 1,054 | 0.01 | 1 | 1,054 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,078,582 | 100.00 | 7,620 | 7,933,432 | 100.00 | 8,540 |
| Regular | 3,973,229 | 56.13 | 4,277 | 3,973,768 | 50.09 | 4,277 |
| Gifted & Talented | 905,954 | 12.80 | 975 | 905,954 | 11.42 | 975 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 2,083,644 | 29.44 | 2,243 | 2,934,267 | 36.99 | 3,159 |
| Accelerated Education | 5,713 | 0.08 | 6 | 5,713 | 0.07 | 6 |
| Bilingual | 218,113 | 3.08 | 235 | 219,110 | 2.76 | 236 |
| 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% | -108,071 | -1.53 | -116 | -105,380 | -1.33 | -113 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |