| 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: 101912058 Total Membership: 709 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,262,296 | 100.00 | 6,012 | 4,977,968 | 100.00 | 7,021 |
| Operating-Payroll | 3,619,533 | 84.92 | 5,105 | 3,897,491 | 78.29 | 5,497 |
| Other Operating | 621,201 | 14.57 | 876 | 1,053,017 | 21.15 | 1,485 |
| Non-Operating(Equipt/Supplies) | 21,562 | 0.51 | 30 | 27,460 | 0.55 | 39 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,240,734 | 100.00 | 5,981 | 4,950,508 | 100.00 | 6,982 |
| Instruction (11,95) * | 2,922,784 | 68.92 | 4,122 | 3,317,726 | 67.02 | 4,679 |
| Instructional Res/Media (12) * | 67,151 | 1.58 | 95 | 67,151 | 1.36 | 95 |
| Curriculum/Staff Develop (13) * | 85,471 | 2.02 | 121 | 99,337 | 2.01 | 140 |
| Instructional Leadership (21) * | 53,056 | 1.25 | 75 | 53,056 | 1.07 | 75 |
| School Leadership (23) * | 529,799 | 12.49 | 747 | 531,725 | 10.74 | 750 |
| Guidance/Counseling Svcs (31) * | 113,299 | 2.67 | 160 | 113,299 | 2.29 | 160 |
| Social Work Services (32) * | 716 | 0.02 | 1 | 716 | 0.01 | 1 |
| Health Services (33) * | 13,721 | 0.32 | 19 | 13,721 | 0.28 | 19 |
| Food (35) ** | 0 | 0.00 | 0 | 273,139 | 5.52 | 385 |
| Extracurricular (36) * | 75,634 | 1.78 | 107 | 88,580 | 1.79 | 125 |
| Plant Maint/Operation (51) * ** | 299,020 | 7.05 | 422 | 308,728 | 6.24 | 435 |
| Security/Monitoring (52) * ** | 79,029 | 1.86 | 111 | 82,276 | 1.66 | 116 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,785,997 | 100.00 | 5,340 | 4,196,731 | 100.00 | 5,919 |
| Regular | 3,224,602 | 85.17 | 4,548 | 3,251,968 | 77.49 | 4,587 |
| Gifted & Talented | 1,182 | 0.03 | 2 | 1,182 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 267,577 | 7.07 | 377 | 267,577 | 6.38 | 377 |
| Accelerated Education | -17 | 0.00 | 0 | -17 | 0.00 | 0 |
| Bilingual | 91,557 | 2.42 | 129 | 92,393 | 2.20 | 130 |
| 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% | 70,855 | 1.87 | 100 | 453,660 | 10.81 | 640 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 130,241 | 3.44 | 184 | 129,968 | 3.10 | 183 |
| *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. |