| 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: 101912056 Total Membership: 800 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,461,415 | 100.00 | 6,827 | 6,127,984 | 100.00 | 7,660 |
| Operating-Payroll | 4,879,305 | 89.34 | 6,099 | 5,164,324 | 84.27 | 6,455 |
| Other Operating | 499,275 | 9.14 | 624 | 868,851 | 14.18 | 1,086 |
| Non-Operating(Equipt/Supplies) | 82,835 | 1.52 | 104 | 94,809 | 1.55 | 119 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,378,580 | 100.00 | 6,723 | 6,033,175 | 100.00 | 7,541 |
| Instruction (11,95) * | 3,869,790 | 71.95 | 4,837 | 4,252,576 | 70.49 | 5,316 |
| Instructional Res/Media (12) * | 12,748 | 0.24 | 16 | 12,748 | 0.21 | 16 |
| Curriculum/Staff Develop (13) * | 50,093 | 0.93 | 63 | 49,923 | 0.83 | 62 |
| Instructional Leadership (21) * | 110,084 | 2.05 | 138 | 110,084 | 1.82 | 138 |
| School Leadership (23) * | 601,957 | 11.19 | 752 | 602,220 | 9.98 | 753 |
| Guidance/Counseling Svcs (31) * | 147,631 | 2.74 | 185 | 147,631 | 2.45 | 185 |
| Social Work Services (32) * | 2,405 | 0.04 | 3 | 2,405 | 0.04 | 3 |
| Health Services (33) * | 75,044 | 1.40 | 94 | 81,308 | 1.35 | 102 |
| Food (35) ** | 0 | 0.00 | 0 | 253,890 | 4.21 | 317 |
| Extracurricular (36) * | 88,980 | 1.65 | 111 | 94,465 | 1.57 | 118 |
| Plant Maint/Operation (51) * ** | 327,676 | 6.09 | 410 | 328,061 | 5.44 | 410 |
| Security/Monitoring (52) * ** | 91,118 | 1.69 | 114 | 91,118 | 1.51 | 114 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 6,746 | 0.11 | 8 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,869,752 | 100.00 | 6,087 | 5,258,895 | 100.00 | 6,574 |
| Regular | 3,251,185 | 66.76 | 4,064 | 3,265,690 | 62.10 | 4,082 |
| Gifted & Talented | 245 | 0.01 | 0 | 245 | 0.00 | 0 |
| Career & Technical | 75,438 | 1.55 | 94 | 75,438 | 1.43 | 94 |
| Students with Disabilities | 1,088,619 | 22.35 | 1,361 | 1,118,228 | 21.26 | 1,398 |
| Accelerated Education | -42 | 0.00 | 0 | -42 | 0.00 | 0 |
| Bilingual | 5,608 | 0.12 | 7 | 8,641 | 0.16 | 11 |
| 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% | 448,705 | 9.21 | 561 | 790,701 | 15.04 | 988 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |