| 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: 101912078 Total Membership: 510 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,757,348 | 100.00 | 7,367 | 4,386,385 | 100.00 | 8,601 |
| Operating-Payroll | 3,135,889 | 83.46 | 6,149 | 3,430,923 | 78.22 | 6,727 |
| Other Operating | 612,016 | 16.29 | 1,200 | 888,328 | 20.25 | 1,742 |
| Non-Operating(Equipt/Supplies) | 9,443 | 0.25 | 19 | 67,134 | 1.53 | 132 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,747,905 | 100.00 | 7,349 | 4,319,251 | 100.00 | 8,469 |
| Instruction (11,95) * | 2,612,115 | 69.70 | 5,122 | 2,896,500 | 67.06 | 5,679 |
| Instructional Res/Media (12) * | 7,647 | 0.20 | 15 | 7,647 | 0.18 | 15 |
| Curriculum/Staff Develop (13) * | 41,148 | 1.10 | 81 | 87,237 | 2.02 | 171 |
| Instructional Leadership (21) * | 64,017 | 1.71 | 126 | 64,017 | 1.48 | 126 |
| School Leadership (23) * | 399,716 | 10.67 | 784 | 401,743 | 9.30 | 788 |
| Guidance/Counseling Svcs (31) * | 85,094 | 2.27 | 167 | 85,094 | 1.97 | 167 |
| Social Work Services (32) * | 1,250 | 0.03 | 2 | 1,250 | 0.03 | 2 |
| Health Services (33) * | 9,254 | 0.25 | 18 | 9,254 | 0.21 | 18 |
| Food (35) ** | 0 | 0.00 | 0 | 230,406 | 5.33 | 452 |
| Extracurricular (36) * | 96,269 | 2.57 | 189 | 102,706 | 2.38 | 201 |
| Plant Maint/Operation (51) * ** | 352,380 | 9.40 | 691 | 354,382 | 8.20 | 695 |
| Security/Monitoring (52) * ** | 77,961 | 2.08 | 153 | 77,961 | 1.80 | 153 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,220,241 | 100.00 | 6,314 | 3,509,693 | 100.00 | 6,882 |
| Regular | 1,963,664 | 60.98 | 3,850 | 1,981,490 | 56.46 | 3,885 |
| Gifted & Talented | 1,596 | 0.05 | 3 | 1,596 | 0.05 | 3 |
| Career & Technical | 85,583 | 2.66 | 168 | 85,583 | 2.44 | 168 |
| Students with Disabilities | 600,361 | 18.64 | 1,177 | 600,361 | 17.11 | 1,177 |
| Accelerated Education | -6 | 0.00 | 0 | -6 | 0.00 | 0 |
| Bilingual | 10,151 | 0.32 | 20 | 10,163 | 0.29 | 20 |
| 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% | 558,910 | 17.36 | 1,096 | 830,524 | 23.66 | 1,628 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -13 | 0.00 | 0 | -13 | 0.00 | 0 |
| Prekindergarten | -5 | 0.00 | 0 | -5 | 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. |