| 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: 101912042 Total Membership: 1,019 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,125,989 | 100.00 | 6,012 | 6,700,717 | 100.00 | 6,576 |
| Operating-Payroll | 4,952,041 | 80.84 | 4,860 | 5,185,399 | 77.39 | 5,089 |
| Other Operating | 1,108,946 | 18.10 | 1,088 | 1,432,916 | 21.38 | 1,406 |
| Non-Operating(Equipt/Supplies) | 65,002 | 1.06 | 64 | 82,402 | 1.23 | 81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,060,987 | 100.00 | 5,948 | 6,618,315 | 100.00 | 6,495 |
| Instruction (11,95) * | 3,963,229 | 65.39 | 3,889 | 4,250,841 | 64.23 | 4,172 |
| Instructional Res/Media (12) * | 18,446 | 0.30 | 18 | 18,548 | 0.28 | 18 |
| Curriculum/Staff Develop (13) * | 61,563 | 1.02 | 60 | 66,428 | 1.00 | 65 |
| Instructional Leadership (21) * | 88,497 | 1.46 | 87 | 88,497 | 1.34 | 87 |
| School Leadership (23) * | 803,241 | 13.25 | 788 | 804,438 | 12.15 | 789 |
| Guidance/Counseling Svcs (31) * | 199,790 | 3.30 | 196 | 248,274 | 3.75 | 244 |
| Social Work Services (32) * | 45,611 | 0.75 | 45 | 45,611 | 0.69 | 45 |
| Health Services (33) * | 76,859 | 1.27 | 75 | 76,859 | 1.16 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 200,718 | 3.03 | 197 |
| Extracurricular (36) * | 149,816 | 2.47 | 147 | 162,218 | 2.45 | 159 |
| Plant Maint/Operation (51) * ** | 617,025 | 10.18 | 606 | 618,973 | 9.35 | 607 |
| Security/Monitoring (52) * ** | 35,856 | 0.59 | 35 | 35,856 | 0.54 | 35 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,257,236 | 100.00 | 5,159 | 5,599,496 | 100.00 | 5,495 |
| Regular | 4,287,487 | 81.55 | 4,208 | 4,398,179 | 78.55 | 4,316 |
| Gifted & Talented | 22,341 | 0.42 | 22 | 22,341 | 0.40 | 22 |
| Career & Technical | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Students with Disabilities | 717,647 | 13.65 | 704 | 716,434 | 12.79 | 703 |
| Accelerated Education | -62 | 0.00 | 0 | -62 | 0.00 | 0 |
| Bilingual | 79,985 | 1.52 | 78 | 79,985 | 1.43 | 78 |
| 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% | 149,874 | 2.85 | 147 | 382,655 | 6.83 | 376 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -33 | 0.00 | 0 | -33 | 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. |