| 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: 101912072 Total Membership: 936 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,789,085 | 100.00 | 6,185 | 6,925,506 | 100.00 | 7,399 |
| Operating-Payroll | 5,022,509 | 86.76 | 5,366 | 5,377,131 | 77.64 | 5,745 |
| Other Operating | 751,606 | 12.98 | 803 | 1,407,179 | 20.32 | 1,503 |
| Non-Operating(Equipt/Supplies) | 14,970 | 0.26 | 16 | 141,196 | 2.04 | 151 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,774,115 | 100.00 | 6,169 | 6,784,310 | 100.00 | 7,248 |
| Instruction (11,95) * | 4,158,673 | 72.02 | 4,443 | 4,574,844 | 67.43 | 4,888 |
| Instructional Res/Media (12) * | 11,983 | 0.21 | 13 | 11,983 | 0.18 | 13 |
| Curriculum/Staff Develop (13) * | 158,583 | 2.75 | 169 | 190,059 | 2.80 | 203 |
| Instructional Leadership (21) * | 88,363 | 1.53 | 94 | 88,363 | 1.30 | 94 |
| School Leadership (23) * | 593,525 | 10.28 | 634 | 599,316 | 8.83 | 640 |
| Guidance/Counseling Svcs (31) * | 105,913 | 1.83 | 113 | 105,913 | 1.56 | 113 |
| Social Work Services (32) * | 1,900 | 0.03 | 2 | 1,900 | 0.03 | 2 |
| Health Services (33) * | 73,986 | 1.28 | 79 | 73,986 | 1.09 | 79 |
| Food (35) ** | 0 | 0.00 | 0 | 550,245 | 8.11 | 588 |
| Extracurricular (36) * | 103,356 | 1.79 | 110 | 108,192 | 1.59 | 116 |
| Plant Maint/Operation (51) * ** | 436,465 | 7.56 | 466 | 438,141 | 6.46 | 468 |
| Security/Monitoring (52) * ** | 40,314 | 0.70 | 43 | 40,314 | 0.59 | 43 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,192,926 | 100.00 | 5,548 | 5,614,888 | 100.00 | 5,999 |
| Regular | 4,264,166 | 82.11 | 4,556 | 4,330,479 | 77.12 | 4,627 |
| Gifted & Talented | 1,785 | 0.03 | 2 | 1,785 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 728,829 | 14.04 | 779 | 728,829 | 12.98 | 779 |
| Accelerated Education | 2 | 0.00 | 0 | 2 | 0.00 | 0 |
| Bilingual | 15,383 | 0.30 | 16 | 22,961 | 0.41 | 25 |
| 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% | 182,789 | 3.52 | 195 | 530,860 | 9.45 | 567 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -28 | 0.00 | 0 | -28 | 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. |