| 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: 101912060 Total Membership: 1,289 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,873,641 | 100.00 | 6,108 | 8,782,871 | 100.00 | 6,814 |
| Operating-Payroll | 6,770,243 | 85.99 | 5,252 | 7,213,066 | 82.13 | 5,596 |
| Other Operating | 1,002,592 | 12.73 | 778 | 1,468,999 | 16.73 | 1,140 |
| Non-Operating(Equipt/Supplies) | 100,806 | 1.28 | 78 | 100,806 | 1.15 | 78 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,772,835 | 100.00 | 6,030 | 8,682,065 | 100.00 | 6,736 |
| Instruction (11,95) * | 5,647,133 | 72.65 | 4,381 | 6,144,421 | 70.77 | 4,767 |
| Instructional Res/Media (12) * | 85,352 | 1.10 | 66 | 85,352 | 0.98 | 66 |
| Curriculum/Staff Develop (13) * | 76,014 | 0.98 | 59 | 76,984 | 0.89 | 60 |
| Instructional Leadership (21) * | 124,005 | 1.60 | 96 | 124,005 | 1.43 | 96 |
| School Leadership (23) * | 760,539 | 9.78 | 590 | 764,269 | 8.80 | 593 |
| Guidance/Counseling Svcs (31) * | 175,260 | 2.25 | 136 | 175,260 | 2.02 | 136 |
| Social Work Services (32) * | 54,069 | 0.70 | 42 | 104,401 | 1.20 | 81 |
| Health Services (33) * | 81,635 | 1.05 | 63 | 81,635 | 0.94 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 347,772 | 4.01 | 270 |
| Extracurricular (36) * | 113,753 | 1.46 | 88 | 120,772 | 1.39 | 94 |
| Plant Maint/Operation (51) * ** | 588,087 | 7.57 | 456 | 590,206 | 6.80 | 458 |
| Security/Monitoring (52) * ** | 65,934 | 0.85 | 51 | 65,934 | 0.76 | 51 |
| Data Processing Svcs (53)* ** | 1,054 | 0.01 | 1 | 1,054 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,004,007 | 100.00 | 5,434 | 7,556,327 | 100.00 | 5,862 |
| Regular | 5,518,825 | 78.80 | 4,281 | 5,549,143 | 73.44 | 4,305 |
| Gifted & Talented | 24,535 | 0.35 | 19 | 24,535 | 0.32 | 19 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 888,098 | 12.68 | 689 | 888,098 | 11.75 | 689 |
| Accelerated Education | -13 | 0.00 | 0 | -13 | 0.00 | 0 |
| Bilingual | 31,681 | 0.45 | 25 | 44,801 | 0.59 | 35 |
| 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% | 540,905 | 7.72 | 420 | 1,049,787 | 13.89 | 814 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -24 | 0.00 | 0 | -24 | 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. |