| 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: 101912062 Total Membership: 621 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,303,960 | 100.00 | 6,931 | 4,867,042 | 100.00 | 7,837 |
| Operating-Payroll | 3,572,452 | 83.00 | 5,753 | 3,817,534 | 78.44 | 6,147 |
| Other Operating | 682,441 | 15.86 | 1,099 | 904,667 | 18.59 | 1,457 |
| Non-Operating(Equipt/Supplies) | 49,067 | 1.14 | 79 | 144,841 | 2.98 | 233 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,254,893 | 100.00 | 6,852 | 4,722,201 | 100.00 | 7,604 |
| Instruction (11,95) * | 2,888,966 | 67.90 | 4,652 | 3,081,261 | 65.25 | 4,962 |
| Instructional Res/Media (12) * | 9,063 | 0.21 | 15 | 9,063 | 0.19 | 15 |
| Curriculum/Staff Develop (13) * | 83,481 | 1.96 | 134 | 83,566 | 1.77 | 135 |
| Instructional Leadership (21) * | 75,684 | 1.78 | 122 | 75,684 | 1.60 | 122 |
| School Leadership (23) * | 534,826 | 12.57 | 861 | 546,318 | 11.57 | 880 |
| Guidance/Counseling Svcs (31) * | 105,159 | 2.47 | 169 | 175,854 | 3.72 | 283 |
| Social Work Services (32) * | 1,700 | 0.04 | 3 | 1,700 | 0.04 | 3 |
| Health Services (33) * | 37,650 | 0.88 | 61 | 41,254 | 0.87 | 66 |
| Food (35) ** | 0 | 0.00 | 0 | 187,414 | 3.97 | 302 |
| Extracurricular (36) * | 78,250 | 1.84 | 126 | 79,973 | 1.69 | 129 |
| Plant Maint/Operation (51) * ** | 360,205 | 8.47 | 580 | 360,205 | 7.63 | 580 |
| Security/Monitoring (52) * ** | 78,855 | 1.85 | 127 | 78,855 | 1.67 | 127 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,736,529 | 100.00 | 6,017 | 4,014,700 | 100.00 | 6,465 |
| Regular | 2,501,723 | 66.95 | 4,029 | 2,504,604 | 62.39 | 4,033 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 754,917 | 20.20 | 1,216 | 754,917 | 18.80 | 1,216 |
| Accelerated Education | -16 | 0.00 | 0 | -16 | 0.00 | 0 |
| Bilingual | 7,048 | 0.19 | 11 | 7,048 | 0.18 | 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% | 472,884 | 12.66 | 761 | 748,174 | 18.64 | 1,205 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -27 | 0.00 | 0 | -27 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 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. |