| 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: 101912068 Total Membership: 758 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,443,270 | 100.00 | 5,862 | 4,861,321 | 100.00 | 6,413 |
| Operating-Payroll | 3,875,417 | 87.22 | 5,113 | 4,114,412 | 84.64 | 5,428 |
| Other Operating | 545,814 | 12.28 | 720 | 704,735 | 14.50 | 930 |
| Non-Operating(Equipt/Supplies) | 22,039 | 0.50 | 29 | 42,174 | 0.87 | 56 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,421,231 | 100.00 | 5,833 | 4,819,147 | 100.00 | 6,358 |
| Instruction (11,95) * | 3,124,367 | 70.67 | 4,122 | 3,378,371 | 70.10 | 4,457 |
| Instructional Res/Media (12) * | 11,397 | 0.26 | 15 | 11,397 | 0.24 | 15 |
| Curriculum/Staff Develop (13) * | 53,287 | 1.21 | 70 | 53,579 | 1.11 | 71 |
| Instructional Leadership (21) * | 74,916 | 1.69 | 99 | 74,916 | 1.55 | 99 |
| School Leadership (23) * | 457,915 | 10.36 | 604 | 457,915 | 9.50 | 604 |
| Guidance/Counseling Svcs (31) * | 171,369 | 3.88 | 226 | 171,369 | 3.56 | 226 |
| Social Work Services (32) * | 1,493 | 0.03 | 2 | 1,493 | 0.03 | 2 |
| Health Services (33) * | 60,445 | 1.37 | 80 | 60,445 | 1.25 | 80 |
| Food (35) ** | 0 | 0.00 | 0 | 142,892 | 2.97 | 189 |
| Extracurricular (36) * | 123,899 | 2.80 | 163 | 123,899 | 2.57 | 163 |
| Plant Maint/Operation (51) * ** | 319,811 | 7.23 | 422 | 320,539 | 6.65 | 423 |
| Security/Monitoring (52) * ** | 21,238 | 0.48 | 28 | 21,238 | 0.44 | 28 |
| Data Processing Svcs (53)* ** | 1,094 | 0.02 | 1 | 1,094 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,955,189 | 100.00 | 5,218 | 4,209,485 | 100.00 | 5,553 |
| Regular | 3,524,790 | 89.12 | 4,650 | 3,525,119 | 83.74 | 4,651 |
| Gifted & Talented | 5,705 | 0.14 | 8 | 5,705 | 0.14 | 8 |
| Career & Technical | -30 | 0.00 | 0 | -30 | 0.00 | 0 |
| Students with Disabilities | 412,499 | 10.43 | 544 | 490,404 | 11.65 | 647 |
| Accelerated Education | -25 | 0.00 | 0 | -25 | 0.00 | 0 |
| Bilingual | 13,200 | 0.33 | 17 | 17,242 | 0.41 | 23 |
| 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% | -950 | -0.02 | -1 | 171,070 | 4.06 | 226 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 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. |