| 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: 101912050 Total Membership: 672 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,215,185 | 100.00 | 6,273 | 4,789,853 | 100.00 | 7,128 |
| Operating-Payroll | 3,490,221 | 82.80 | 5,194 | 3,803,393 | 79.41 | 5,660 |
| Other Operating | 660,814 | 15.68 | 983 | 922,068 | 19.25 | 1,372 |
| Non-Operating(Equipt/Supplies) | 64,150 | 1.52 | 95 | 64,392 | 1.34 | 96 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,151,035 | 100.00 | 6,177 | 4,725,461 | 100.00 | 7,032 |
| Instruction (11,95) * | 2,878,132 | 69.34 | 4,283 | 3,214,835 | 68.03 | 4,784 |
| Instructional Res/Media (12) * | 8,726 | 0.21 | 13 | 8,726 | 0.18 | 13 |
| Curriculum/Staff Develop (13) * | 40,625 | 0.98 | 60 | 40,625 | 0.86 | 60 |
| Instructional Leadership (21) * | 64,181 | 1.55 | 96 | 64,181 | 1.36 | 96 |
| School Leadership (23) * | 565,341 | 13.62 | 841 | 568,026 | 12.02 | 845 |
| Guidance/Counseling Svcs (31) * | 102,266 | 2.46 | 152 | 103,725 | 2.20 | 154 |
| Social Work Services (32) * | 1,401 | 0.03 | 2 | 1,401 | 0.03 | 2 |
| Health Services (33) * | 67,218 | 1.62 | 100 | 71,525 | 1.51 | 106 |
| Food (35) ** | 0 | 0.00 | 0 | 219,048 | 4.64 | 326 |
| Extracurricular (36) * | 87,730 | 2.11 | 131 | 92,825 | 1.96 | 138 |
| Plant Maint/Operation (51) * ** | 270,675 | 6.52 | 403 | 275,804 | 5.84 | 410 |
| Security/Monitoring (52) * ** | 36,292 | 0.87 | 54 | 36,292 | 0.77 | 54 |
| Data Processing Svcs (53)* ** | 28,448 | 0.69 | 42 | 28,448 | 0.60 | 42 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,727,890 | 100.00 | 5,547 | 4,073,044 | 100.00 | 6,061 |
| Regular | 2,952,308 | 79.20 | 4,393 | 2,965,126 | 72.80 | 4,412 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 592,724 | 15.90 | 882 | 717,854 | 17.62 | 1,068 |
| Accelerated Education | -81 | 0.00 | 0 | -81 | 0.00 | 0 |
| Bilingual | 148 | 0.00 | 0 | 148 | 0.00 | 0 |
| 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% | 182,793 | 4.90 | 272 | 389,999 | 9.58 | 580 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -2 | 0.00 | 0 | -2 | 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. |