| 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: 101912045 Total Membership: 690 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,631,474 | 100.00 | 6,712 | 5,411,167 | 100.00 | 7,842 |
| Operating-Payroll | 3,790,370 | 81.84 | 5,493 | 4,143,923 | 76.58 | 6,006 |
| Other Operating | 819,955 | 17.70 | 1,188 | 1,180,256 | 21.81 | 1,711 |
| Non-Operating(Equipt/Supplies) | 21,149 | 0.46 | 31 | 86,988 | 1.61 | 126 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,610,325 | 100.00 | 6,682 | 5,324,179 | 100.00 | 7,716 |
| Instruction (11,95) * | 3,023,159 | 65.57 | 4,381 | 3,489,517 | 65.54 | 5,057 |
| Instructional Res/Media (12) * | 9,062 | 0.20 | 13 | 9,062 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 42,699 | 0.93 | 62 | 44,438 | 0.83 | 64 |
| Instructional Leadership (21) * | 70,645 | 1.53 | 102 | 70,645 | 1.33 | 102 |
| School Leadership (23) * | 617,890 | 13.40 | 895 | 621,800 | 11.68 | 901 |
| Guidance/Counseling Svcs (31) * | 101,357 | 2.20 | 147 | 101,357 | 1.90 | 147 |
| Social Work Services (32) * | 1,458 | 0.03 | 2 | 1,458 | 0.03 | 2 |
| Health Services (33) * | 70,140 | 1.52 | 102 | 70,140 | 1.32 | 102 |
| Food (35) ** | 0 | 0.00 | 0 | 224,023 | 4.21 | 325 |
| Extracurricular (36) * | 71,285 | 1.55 | 103 | 75,551 | 1.42 | 109 |
| Plant Maint/Operation (51) * ** | 528,222 | 11.46 | 766 | 531,350 | 9.98 | 770 |
| Security/Monitoring (52) * ** | 28,147 | 0.61 | 41 | 38,577 | 0.72 | 56 |
| Data Processing Svcs (53)* ** | 46,261 | 1.00 | 67 | 46,261 | 0.87 | 67 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,936,410 | 100.00 | 5,705 | 4,408,417 | 100.00 | 6,389 |
| Regular | 2,813,228 | 71.47 | 4,077 | 2,826,533 | 64.12 | 4,096 |
| Gifted & Talented | 3,158 | 0.08 | 5 | 3,158 | 0.07 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 626,156 | 15.91 | 907 | 636,626 | 14.44 | 923 |
| Accelerated Education | -42 | 0.00 | 0 | -42 | 0.00 | 0 |
| Bilingual | 42,475 | 1.08 | 62 | 47,641 | 1.08 | 69 |
| 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% | 451,458 | 11.47 | 654 | 894,524 | 20.29 | 1,296 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -23 | 0.00 | 0 | -23 | 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. |