| 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: 101912055 Total Membership: 1,723 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 10,283,485 | 100.00 | 5,968 | 10,941,911 | 100.00 | 6,350 |
| Operating-Payroll | 9,052,667 | 88.03 | 5,254 | 9,436,953 | 86.25 | 5,477 |
| Other Operating | 1,168,690 | 11.36 | 678 | 1,442,830 | 13.19 | 837 |
| Non-Operating(Equipt/Supplies) | 62,128 | 0.60 | 36 | 62,128 | 0.57 | 36 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 10,221,357 | 100.00 | 5,932 | 10,879,783 | 100.00 | 6,314 |
| Instruction (11,95) * | 7,553,242 | 73.90 | 4,384 | 7,961,260 | 73.17 | 4,621 |
| Instructional Res/Media (12) * | 89,163 | 0.87 | 52 | 89,163 | 0.82 | 52 |
| Curriculum/Staff Develop (13) * | 115,789 | 1.13 | 67 | 118,701 | 1.09 | 69 |
| Instructional Leadership (21) * | 159,147 | 1.56 | 92 | 159,147 | 1.46 | 92 |
| School Leadership (23) * | 1,007,312 | 9.85 | 585 | 1,007,981 | 9.26 | 585 |
| Guidance/Counseling Svcs (31) * | 299,834 | 2.93 | 174 | 309,059 | 2.84 | 179 |
| Social Work Services (32) * | 2,747 | 0.03 | 2 | 2,747 | 0.03 | 2 |
| Health Services (33) * | 66,463 | 0.65 | 39 | 71,441 | 0.66 | 41 |
| Food (35) ** | 0 | 0.00 | 0 | 213,562 | 1.96 | 124 |
| Extracurricular (36) * | 179,259 | 1.75 | 104 | 197,131 | 1.81 | 114 |
| Plant Maint/Operation (51) * ** | 648,013 | 6.34 | 376 | 649,216 | 5.97 | 377 |
| Security/Monitoring (52) * ** | 45,451 | 0.44 | 26 | 45,438 | 0.42 | 26 |
| Data Processing Svcs (53)* ** | 54,937 | 0.54 | 32 | 54,937 | 0.50 | 32 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 9,293,697 | 100.00 | 5,394 | 9,719,499 | 100.00 | 5,641 |
| Regular | 7,740,453 | 83.29 | 4,492 | 7,782,073 | 80.07 | 4,517 |
| Gifted & Talented | 146,664 | 1.58 | 85 | 146,664 | 1.51 | 85 |
| Career & Technical | -8 | 0.00 | 0 | -8 | 0.00 | 0 |
| Students with Disabilities | 793,278 | 8.54 | 460 | 792,194 | 8.15 | 460 |
| Accelerated Education | -118 | 0.00 | 0 | -118 | 0.00 | 0 |
| Bilingual | 35,448 | 0.38 | 21 | 35,448 | 0.36 | 21 |
| 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% | 578,010 | 6.22 | 335 | 963,276 | 9.91 | 559 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Prekindergarten | -27 | 0.00 | 0 | -27 | 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. |