| 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: 101912043 Total Membership: 1,457 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 9,366,214 | 100.00 | 6,428 | 10,316,415 | 100.00 | 7,081 |
| Operating-Payroll | 7,637,563 | 81.54 | 5,242 | 8,133,204 | 78.84 | 5,582 |
| Other Operating | 1,424,771 | 15.21 | 978 | 1,878,606 | 18.21 | 1,289 |
| Non-Operating(Equipt/Supplies) | 303,880 | 3.24 | 209 | 304,605 | 2.95 | 209 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 9,062,334 | 100.00 | 6,220 | 10,011,810 | 100.00 | 6,872 |
| Instruction (11,95) * | 6,215,814 | 68.59 | 4,266 | 6,637,493 | 66.30 | 4,556 |
| Instructional Res/Media (12) * | 18,490 | 0.20 | 13 | 18,490 | 0.18 | 13 |
| Curriculum/Staff Develop (13) * | 97,965 | 1.08 | 67 | 100,110 | 1.00 | 69 |
| Instructional Leadership (21) * | 138,922 | 1.53 | 95 | 138,922 | 1.39 | 95 |
| School Leadership (23) * | 1,174,161 | 12.96 | 806 | 1,183,473 | 11.82 | 812 |
| Guidance/Counseling Svcs (31) * | 323,445 | 3.57 | 222 | 468,840 | 4.68 | 322 |
| Social Work Services (32) * | 2,200 | 0.02 | 2 | 2,200 | 0.02 | 2 |
| Health Services (33) * | 83,424 | 0.92 | 57 | 83,424 | 0.83 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 355,343 | 3.55 | 244 |
| Extracurricular (36) * | 83,349 | 0.92 | 57 | 95,539 | 0.95 | 66 |
| Plant Maint/Operation (51) * ** | 786,047 | 8.67 | 539 | 786,797 | 7.86 | 540 |
| Security/Monitoring (52) * ** | 107,544 | 1.19 | 74 | 110,206 | 1.10 | 76 |
| Data Processing Svcs (53)* ** | 30,973 | 0.34 | 21 | 30,973 | 0.31 | 21 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 8,054,421 | 100.00 | 5,528 | 8,632,952 | 100.00 | 5,925 |
| Regular | 6,625,709 | 82.26 | 4,548 | 6,637,944 | 76.89 | 4,556 |
| Gifted & Talented | 118,943 | 1.48 | 82 | 118,943 | 1.38 | 82 |
| Career & Technical | 86,288 | 1.07 | 59 | 86,288 | 1.00 | 59 |
| Students with Disabilities | 863,183 | 10.72 | 592 | 864,078 | 10.01 | 593 |
| Accelerated Education | -12 | 0.00 | 0 | -12 | 0.00 | 0 |
| Bilingual | 161,888 | 2.01 | 111 | 175,270 | 2.03 | 120 |
| 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% | 196,969 | 2.45 | 135 | 748,988 | 8.68 | 514 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 1,470 | 0.02 | 1 | 1,470 | 0.02 | 1 |
| Prekindergarten | -17 | 0.00 | 0 | -17 | 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. |