| 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: 101912047 Total Membership: 952 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,406,620 | 100.00 | 5,679 | 6,229,920 | 100.00 | 6,544 |
| Operating-Payroll | 4,777,494 | 88.36 | 5,018 | 5,154,673 | 82.74 | 5,415 |
| Other Operating | 615,682 | 11.39 | 647 | 1,061,803 | 17.04 | 1,115 |
| Non-Operating(Equipt/Supplies) | 13,444 | 0.25 | 14 | 13,444 | 0.22 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,393,176 | 100.00 | 5,665 | 6,216,476 | 100.00 | 6,530 |
| Instruction (11,95) * | 3,883,771 | 72.01 | 4,080 | 4,436,486 | 71.37 | 4,660 |
| Instructional Res/Media (12) * | 12,302 | 0.23 | 13 | 12,302 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 47,400 | 0.88 | 50 | 53,638 | 0.86 | 56 |
| Instructional Leadership (21) * | 97,401 | 1.81 | 102 | 97,401 | 1.57 | 102 |
| School Leadership (23) * | 678,579 | 12.58 | 713 | 680,420 | 10.95 | 715 |
| Guidance/Counseling Svcs (31) * | 221,350 | 4.10 | 233 | 221,350 | 3.56 | 233 |
| Social Work Services (32) * | 34,598 | 0.64 | 36 | 34,598 | 0.56 | 36 |
| Health Services (33) * | 18,796 | 0.35 | 20 | 18,796 | 0.30 | 20 |
| Food (35) ** | 0 | 0.00 | 0 | 260,016 | 4.18 | 273 |
| Extracurricular (36) * | 79,305 | 1.47 | 83 | 79,580 | 1.28 | 84 |
| Plant Maint/Operation (51) * ** | 295,214 | 5.47 | 310 | 297,429 | 4.78 | 312 |
| Security/Monitoring (52) * ** | 23,406 | 0.43 | 25 | 23,406 | 0.38 | 25 |
| 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 | 4,994,197 | 100.00 | 5,246 | 5,554,991 | 100.00 | 5,835 |
| Regular | 3,677,045 | 73.63 | 3,862 | 3,684,200 | 66.32 | 3,870 |
| Gifted & Talented | 6,280 | 0.13 | 7 | 6,280 | 0.11 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 858,836 | 17.20 | 902 | 922,281 | 16.60 | 969 |
| Accelerated Education | -16 | 0.00 | 0 | -16 | 0.00 | 0 |
| Bilingual | 31,527 | 0.63 | 33 | 39,160 | 0.70 | 41 |
| 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% | 420,544 | 8.42 | 442 | 903,105 | 16.26 | 949 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -19 | 0.00 | 0 | -19 | 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. |