| 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: 101912048 Total Membership: 753 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,656,822 | 100.00 | 6,184 | 5,433,219 | 100.00 | 7,215 |
| Operating-Payroll | 4,191,709 | 90.01 | 5,567 | 4,543,577 | 83.63 | 6,034 |
| Other Operating | 455,885 | 9.79 | 605 | 809,208 | 14.89 | 1,075 |
| Non-Operating(Equipt/Supplies) | 9,228 | 0.20 | 12 | 80,434 | 1.48 | 107 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,647,594 | 100.00 | 6,172 | 5,352,785 | 100.00 | 7,109 |
| Instruction (11,95) * | 3,127,766 | 67.30 | 4,154 | 3,509,312 | 65.56 | 4,660 |
| Instructional Res/Media (12) * | 10,651 | 0.23 | 14 | 10,651 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 142,251 | 3.06 | 189 | 145,953 | 2.73 | 194 |
| Instructional Leadership (21) * | 72,263 | 1.55 | 96 | 72,263 | 1.35 | 96 |
| School Leadership (23) * | 639,748 | 13.77 | 850 | 640,392 | 11.96 | 850 |
| Guidance/Counseling Svcs (31) * | 174,823 | 3.76 | 232 | 174,823 | 3.27 | 232 |
| Social Work Services (32) * | 1,174 | 0.03 | 2 | 1,174 | 0.02 | 2 |
| Health Services (33) * | 80,055 | 1.72 | 106 | 80,055 | 1.50 | 106 |
| Food (35) ** | 0 | 0.00 | 0 | 275,615 | 5.15 | 366 |
| Extracurricular (36) * | 103,441 | 2.23 | 137 | 143,745 | 2.69 | 191 |
| Plant Maint/Operation (51) * ** | 261,006 | 5.62 | 347 | 264,401 | 4.94 | 351 |
| Security/Monitoring (52) * ** | 33,362 | 0.72 | 44 | 33,347 | 0.62 | 44 |
| 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 | 4,248,731 | 100.00 | 5,642 | 4,634,623 | 100.00 | 6,155 |
| Regular | 3,369,909 | 79.32 | 4,475 | 3,384,184 | 73.02 | 4,494 |
| Gifted & Talented | 6,247 | 0.15 | 8 | 6,247 | 0.13 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 433,648 | 10.21 | 576 | 498,060 | 10.75 | 661 |
| Accelerated Education | 72 | 0.00 | 0 | 88,773 | 1.92 | 118 |
| Bilingual | 107,198 | 2.52 | 142 | 114,281 | 2.47 | 152 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 331,682 | 7.81 | 440 | 543,103 | 11.72 | 721 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -22 | 0.00 | 0 | -22 | 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. |