| 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: 101912052 Total Membership: 895 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,677,232 | 100.00 | 6,343 | 6,541,200 | 100.00 | 7,309 |
| Operating-Payroll | 4,557,153 | 80.27 | 5,092 | 4,924,950 | 75.29 | 5,503 |
| Other Operating | 989,366 | 17.43 | 1,105 | 1,452,590 | 22.21 | 1,623 |
| Non-Operating(Equipt/Supplies) | 130,713 | 2.30 | 146 | 163,660 | 2.50 | 183 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,546,519 | 100.00 | 6,197 | 6,377,540 | 100.00 | 7,126 |
| Instruction (11,95) * | 3,730,378 | 67.26 | 4,168 | 4,195,051 | 65.78 | 4,687 |
| Instructional Res/Media (12) * | 33,587 | 0.61 | 38 | 33,587 | 0.53 | 38 |
| Curriculum/Staff Develop (13) * | 121,943 | 2.20 | 136 | 134,295 | 2.11 | 150 |
| Instructional Leadership (21) * | 89,530 | 1.61 | 100 | 89,530 | 1.40 | 100 |
| School Leadership (23) * | 748,150 | 13.49 | 836 | 752,381 | 11.80 | 841 |
| Guidance/Counseling Svcs (31) * | 147,317 | 2.66 | 165 | 213,333 | 3.35 | 238 |
| Social Work Services (32) * | 2,429 | 0.04 | 3 | 2,429 | 0.04 | 3 |
| Health Services (33) * | 77,020 | 1.39 | 86 | 77,020 | 1.21 | 86 |
| Food (35) ** | 0 | 0.00 | 0 | 268,297 | 4.21 | 300 |
| Extracurricular (36) * | 97,497 | 1.76 | 109 | 112,393 | 1.76 | 126 |
| Plant Maint/Operation (51) * ** | 432,924 | 7.81 | 484 | 433,480 | 6.80 | 484 |
| Security/Monitoring (52) * ** | 33,178 | 0.60 | 37 | 33,178 | 0.52 | 37 |
| Data Processing Svcs (53)* ** | 32,566 | 0.59 | 36 | 32,566 | 0.51 | 36 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,950,354 | 100.00 | 5,531 | 5,497,626 | 100.00 | 6,143 |
| Regular | 3,761,979 | 75.99 | 4,203 | 3,766,444 | 68.51 | 4,208 |
| Gifted & Talented | 3,632 | 0.07 | 4 | 3,632 | 0.07 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 939,812 | 18.98 | 1,050 | 994,147 | 18.08 | 1,111 |
| Accelerated Education | -10 | 0.00 | 0 | 1,548 | 0.03 | 2 |
| Bilingual | 23,919 | 0.48 | 27 | 31,855 | 0.58 | 36 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -15 | 0.00 | 0 | -15 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 221,037 | 4.47 | 247 | 700,015 | 12.73 | 782 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 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. |