| 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: 101912059 Total Membership: 993 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,537,487 | 100.00 | 7,591 | 8,388,183 | 100.00 | 8,447 |
| Operating-Payroll | 5,131,868 | 68.08 | 5,168 | 5,431,313 | 64.75 | 5,470 |
| Other Operating | 2,160,047 | 28.66 | 2,175 | 2,680,354 | 31.95 | 2,699 |
| Non-Operating(Equipt/Supplies) | 245,572 | 3.26 | 247 | 276,516 | 3.30 | 278 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,291,915 | 100.00 | 7,343 | 8,111,667 | 100.00 | 8,169 |
| Instruction (11,95) * | 4,228,206 | 57.98 | 4,258 | 4,592,892 | 56.62 | 4,625 |
| Instructional Res/Media (12) * | 13,937 | 0.19 | 14 | 13,937 | 0.17 | 14 |
| Curriculum/Staff Develop (13) * | 180,479 | 2.48 | 182 | 180,479 | 2.22 | 182 |
| Instructional Leadership (21) * | 99,647 | 1.37 | 100 | 99,647 | 1.23 | 100 |
| School Leadership (23) * | 603,575 | 8.28 | 608 | 603,575 | 7.44 | 608 |
| Guidance/Counseling Svcs (31) * | 146,122 | 2.00 | 147 | 208,772 | 2.57 | 210 |
| Social Work Services (32) * | 1,716 | 0.02 | 2 | 1,716 | 0.02 | 2 |
| Health Services (33) * | 76,213 | 1.05 | 77 | 81,446 | 1.00 | 82 |
| Food (35) ** | 0 | 0.00 | 0 | 375,406 | 4.63 | 378 |
| Extracurricular (36) * | 77,666 | 1.07 | 78 | 77,666 | 0.96 | 78 |
| Plant Maint/Operation (51) * ** | 1,784,557 | 24.47 | 1,797 | 1,787,347 | 22.03 | 1,800 |
| Security/Monitoring (52) * ** | 78,685 | 1.08 | 79 | 78,685 | 0.97 | 79 |
| Data Processing Svcs (53)* ** | 1,112 | 0.02 | 1 | 10,099 | 0.12 | 10 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,349,895 | 100.00 | 5,388 | 5,782,464 | 100.00 | 5,823 |
| Regular | 3,763,858 | 70.35 | 3,790 | 3,789,521 | 65.53 | 3,816 |
| Gifted & Talented | 7,662 | 0.14 | 8 | 7,662 | 0.13 | 8 |
| Career & Technical | 86,974 | 1.63 | 88 | 86,974 | 1.50 | 88 |
| Students with Disabilities | 576,353 | 10.77 | 580 | 576,353 | 9.97 | 580 |
| Accelerated Education | -41 | 0.00 | 0 | -41 | 0.00 | 0 |
| Bilingual | 149,846 | 2.80 | 151 | 163,575 | 2.83 | 165 |
| 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% | 688,509 | 12.87 | 693 | 1,081,686 | 18.71 | 1,089 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 76,781 | 1.44 | 77 | 76,781 | 1.33 | 77 |
| Prekindergarten | -47 | 0.00 | 0 | -47 | 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. |