| 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: 101912051 Total Membership: 1,369 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,602,651 | 100.00 | 5,553 | 8,709,762 | 100.00 | 6,362 |
| Operating-Payroll | 6,594,887 | 86.74 | 4,817 | 7,204,470 | 82.72 | 5,263 |
| Other Operating | 969,833 | 12.76 | 708 | 1,467,361 | 16.85 | 1,072 |
| Non-Operating(Equipt/Supplies) | 37,931 | 0.50 | 28 | 37,931 | 0.44 | 28 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,564,720 | 100.00 | 5,526 | 8,671,831 | 100.00 | 6,334 |
| Instruction (11,95) * | 5,329,291 | 70.45 | 3,893 | 5,963,979 | 68.77 | 4,356 |
| Instructional Res/Media (12) * | 19,462 | 0.26 | 14 | 19,462 | 0.22 | 14 |
| Curriculum/Staff Develop (13) * | 158,688 | 2.10 | 116 | 164,064 | 1.89 | 120 |
| Instructional Leadership (21) * | 115,847 | 1.53 | 85 | 115,847 | 1.34 | 85 |
| School Leadership (23) * | 812,458 | 10.74 | 593 | 817,810 | 9.43 | 597 |
| Guidance/Counseling Svcs (31) * | 329,416 | 4.35 | 241 | 329,416 | 3.80 | 241 |
| Social Work Services (32) * | 1,851 | 0.02 | 1 | 1,851 | 0.02 | 1 |
| Health Services (33) * | 79,761 | 1.05 | 58 | 79,761 | 0.92 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 439,815 | 5.07 | 321 |
| Extracurricular (36) * | 100,486 | 1.33 | 73 | 109,610 | 1.26 | 80 |
| Plant Maint/Operation (51) * ** | 460,240 | 6.08 | 336 | 462,746 | 5.34 | 338 |
| Security/Monitoring (52) * ** | 114,541 | 1.51 | 84 | 114,541 | 1.32 | 84 |
| Data Processing Svcs (53)* ** | 42,679 | 0.56 | 31 | 52,929 | 0.61 | 39 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,846,774 | 100.00 | 5,001 | 7,492,190 | 100.00 | 5,473 |
| Regular | 5,307,667 | 77.52 | 3,877 | 5,326,339 | 71.09 | 3,891 |
| Gifted & Talented | 7,687 | 0.11 | 6 | 7,687 | 0.10 | 6 |
| Career & Technical | 67,223 | 0.98 | 49 | 67,223 | 0.90 | 49 |
| Students with Disabilities | 686,883 | 10.03 | 502 | 770,889 | 10.29 | 563 |
| Accelerated Education | -27 | 0.00 | 0 | -27 | 0.00 | 0 |
| Bilingual | 283,236 | 4.14 | 207 | 288,851 | 3.86 | 211 |
| 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% | 494,178 | 7.22 | 361 | 1,031,301 | 13.77 | 753 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -29 | 0.00 | 0 | -29 | 0.00 | 0 |
| Prekindergarten | -41 | 0.00 | 0 | -41 | 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. |