| 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: 101912071 Total Membership: 267 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,383,749 | 100.00 | 5,183 | 1,437,213 | 100.00 | 5,383 |
| Operating-Payroll | 1,288,356 | 93.11 | 4,825 | 1,320,991 | 91.91 | 4,948 |
| Other Operating | 89,765 | 6.49 | 336 | 110,594 | 7.70 | 414 |
| Non-Operating(Equipt/Supplies) | 5,628 | 0.41 | 21 | 5,628 | 0.39 | 21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,378,121 | 100.00 | 5,162 | 1,431,585 | 100.00 | 5,362 |
| Instruction (11,95) * | 1,168,741 | 84.81 | 4,377 | 1,220,716 | 85.27 | 4,572 |
| Instructional Res/Media (12) * | 3,946 | 0.29 | 15 | 3,946 | 0.28 | 15 |
| Curriculum/Staff Develop (13) * | 19,672 | 1.43 | 74 | 19,672 | 1.37 | 74 |
| Instructional Leadership (21) * | 23,378 | 1.70 | 88 | 23,378 | 1.63 | 88 |
| School Leadership (23) * | 119,501 | 8.67 | 448 | 119,501 | 8.35 | 448 |
| Guidance/Counseling Svcs (31) * | 23,201 | 1.68 | 87 | 23,201 | 1.62 | 87 |
| Social Work Services (32) * | 239 | 0.02 | 1 | 239 | 0.02 | 1 |
| Health Services (33) * | 2,857 | 0.21 | 11 | 2,857 | 0.20 | 11 |
| Food (35) ** | 0 | 0.00 | 0 | 138 | 0.01 | 1 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 14,935 | 1.08 | 56 | 16,286 | 1.14 | 61 |
| Security/Monitoring (52) * ** | 597 | 0.04 | 2 | 597 | 0.04 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.08 | 4 | 1,054 | 0.07 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,361,535 | 100.00 | 5,099 | 1,413,510 | 100.00 | 5,294 |
| Regular | 1,078,499 | 79.21 | 4,039 | 1,079,497 | 76.37 | 4,043 |
| Gifted & Talented | 4,549 | 0.33 | 17 | 4,549 | 0.32 | 17 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | -27 | 0.00 | 0 | -27 | 0.00 | 0 |
| Accelerated Education | -14 | 0.00 | 0 | -14 | 0.00 | 0 |
| Bilingual | 68,047 | 5.00 | 255 | 68,047 | 4.81 | 255 |
| 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% | 210,481 | 15.46 | 788 | 261,458 | 18.50 | 979 |
| 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. |