| 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: 101912049 Total Membership: 1,299 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,879,863 | 100.00 | 6,066 | 8,697,158 | 100.00 | 6,695 |
| Operating-Payroll | 6,760,425 | 85.79 | 5,204 | 7,043,829 | 80.99 | 5,423 |
| Other Operating | 938,887 | 11.92 | 723 | 1,389,611 | 15.98 | 1,070 |
| Non-Operating(Equipt/Supplies) | 180,551 | 2.29 | 139 | 263,718 | 3.03 | 203 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,699,312 | 100.00 | 5,927 | 8,433,440 | 100.00 | 6,492 |
| Instruction (11,95) * | 5,194,615 | 67.47 | 3,999 | 5,630,764 | 66.77 | 4,335 |
| Instructional Res/Media (12) * | 77,497 | 1.01 | 60 | 77,497 | 0.92 | 60 |
| Curriculum/Staff Develop (13) * | 129,358 | 1.68 | 100 | 155,346 | 1.84 | 120 |
| Instructional Leadership (21) * | 120,315 | 1.56 | 93 | 120,315 | 1.43 | 93 |
| School Leadership (23) * | 1,241,252 | 16.12 | 956 | 1,242,025 | 14.73 | 956 |
| Guidance/Counseling Svcs (31) * | 208,955 | 2.71 | 161 | 208,955 | 2.48 | 161 |
| Social Work Services (32) * | 50,389 | 0.65 | 39 | 50,389 | 0.60 | 39 |
| Health Services (33) * | 81,068 | 1.05 | 62 | 81,068 | 0.96 | 62 |
| Food (35) ** | 0 | 0.00 | 0 | 263,660 | 3.13 | 203 |
| Extracurricular (36) * | 182,501 | 2.37 | 140 | 189,016 | 2.24 | 146 |
| Plant Maint/Operation (51) * ** | 328,461 | 4.27 | 253 | 329,504 | 3.91 | 254 |
| Security/Monitoring (52) * ** | 83,847 | 1.09 | 65 | 83,847 | 0.99 | 65 |
| Data Processing Svcs (53)* ** | 1,054 | 0.01 | 1 | 1,054 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,103,449 | 100.00 | 5,468 | 7,566,359 | 100.00 | 5,825 |
| Regular | 6,098,174 | 85.85 | 4,695 | 6,132,855 | 81.05 | 4,721 |
| Gifted & Talented | 101,352 | 1.43 | 78 | 101,352 | 1.34 | 78 |
| Career & Technical | 77,541 | 1.09 | 60 | 77,541 | 1.02 | 60 |
| Students with Disabilities | 833,567 | 11.73 | 642 | 837,912 | 11.07 | 645 |
| Accelerated Education | -46 | 0.00 | 0 | -46 | 0.00 | 0 |
| Bilingual | 65,416 | 0.92 | 50 | 68,701 | 0.91 | 53 |
| 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% | -72,539 | -1.02 | -56 | 348,060 | 4.60 | 268 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -13 | 0.00 | 0 | -13 | 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. |