| 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: 101912046 Total Membership: 656 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,181,107 | 100.00 | 6,374 | 5,036,789 | 100.00 | 7,678 |
| Operating-Payroll | 3,555,106 | 85.03 | 5,419 | 3,852,912 | 76.50 | 5,873 |
| Other Operating | 595,080 | 14.23 | 907 | 1,022,578 | 20.30 | 1,559 |
| Non-Operating(Equipt/Supplies) | 30,921 | 0.74 | 47 | 161,299 | 3.20 | 246 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,150,186 | 100.00 | 6,327 | 4,875,490 | 100.00 | 7,432 |
| Instruction (11,95) * | 2,989,280 | 72.03 | 4,557 | 3,274,752 | 67.17 | 4,992 |
| Instructional Res/Media (12) * | 8,403 | 0.20 | 13 | 8,403 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 63,772 | 1.54 | 97 | 150,631 | 3.09 | 230 |
| Instructional Leadership (21) * | 66,658 | 1.61 | 102 | 66,658 | 1.37 | 102 |
| School Leadership (23) * | 467,611 | 11.27 | 713 | 478,269 | 9.81 | 729 |
| Guidance/Counseling Svcs (31) * | 99,807 | 2.40 | 152 | 171,019 | 3.51 | 261 |
| Social Work Services (32) * | 1,422 | 0.03 | 2 | 1,422 | 0.03 | 2 |
| Health Services (33) * | 86,729 | 2.09 | 132 | 86,729 | 1.78 | 132 |
| Food (35) ** | 0 | 0.00 | 0 | 237,890 | 4.88 | 363 |
| Extracurricular (36) * | 64,545 | 1.56 | 98 | 85,410 | 1.75 | 130 |
| Plant Maint/Operation (51) * ** | 221,044 | 5.33 | 337 | 223,142 | 4.58 | 340 |
| Security/Monitoring (52) * ** | 79,861 | 1.92 | 122 | 79,861 | 1.64 | 122 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 11,304 | 0.23 | 17 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,783,682 | 100.00 | 5,768 | 4,237,883 | 100.00 | 6,460 |
| Regular | 2,774,320 | 73.32 | 4,229 | 2,788,949 | 65.81 | 4,251 |
| Gifted & Talented | 4,868 | 0.13 | 7 | 4,868 | 0.11 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 605,332 | 16.00 | 923 | 665,499 | 15.70 | 1,014 |
| Accelerated Education | -59 | 0.00 | 0 | 4,150 | 0.10 | 6 |
| Bilingual | 23,894 | 0.63 | 36 | 29,839 | 0.70 | 45 |
| 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% | 375,345 | 9.92 | 572 | 744,596 | 17.57 | 1,135 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -12 | 0.00 | 0 | -12 | 0.00 | 0 |
| Prekindergarten | -6 | 0.00 | 0 | -6 | 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. |