| 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: 101912080 Total Membership: 1,145 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,585,837 | 100.00 | 5,752 | 7,157,336 | 100.00 | 6,251 |
| Operating-Payroll | 6,018,066 | 91.38 | 5,256 | 6,193,344 | 86.53 | 5,409 |
| Other Operating | 525,340 | 7.98 | 459 | 921,561 | 12.88 | 805 |
| Non-Operating(Equipt/Supplies) | 42,431 | 0.64 | 37 | 42,431 | 0.59 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,543,406 | 100.00 | 5,715 | 7,114,905 | 100.00 | 6,214 |
| Instruction (11,95) * | 4,811,747 | 73.54 | 4,202 | 5,110,854 | 71.83 | 4,464 |
| Instructional Res/Media (12) * | 87,432 | 1.34 | 76 | 87,432 | 1.23 | 76 |
| Curriculum/Staff Develop (13) * | 72,755 | 1.11 | 64 | 72,755 | 1.02 | 64 |
| Instructional Leadership (21) * | 95,475 | 1.46 | 83 | 95,475 | 1.34 | 83 |
| School Leadership (23) * | 665,724 | 10.17 | 581 | 671,508 | 9.44 | 586 |
| Guidance/Counseling Svcs (31) * | 229,258 | 3.50 | 200 | 229,258 | 3.22 | 200 |
| Social Work Services (32) * | 1,373 | 0.02 | 1 | 1,373 | 0.02 | 1 |
| Health Services (33) * | 109,395 | 1.67 | 96 | 109,395 | 1.54 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 262,425 | 3.69 | 229 |
| Extracurricular (36) * | 74,988 | 1.15 | 65 | 74,988 | 1.05 | 65 |
| Plant Maint/Operation (51) * ** | 305,839 | 4.67 | 267 | 309,312 | 4.35 | 270 |
| Security/Monitoring (52) * ** | 52,118 | 0.80 | 46 | 52,828 | 0.74 | 46 |
| Data Processing Svcs (53)* ** | 37,302 | 0.57 | 33 | 37,302 | 0.52 | 33 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,073,159 | 100.00 | 5,304 | 6,378,050 | 100.00 | 5,570 |
| Regular | 5,142,470 | 84.68 | 4,491 | 5,144,029 | 80.65 | 4,493 |
| Gifted & Talented | 15,629 | 0.26 | 14 | 15,747 | 0.25 | 14 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 413,175 | 6.80 | 361 | 442,806 | 6.94 | 387 |
| Accelerated Education | -26 | 0.00 | 0 | -26 | 0.00 | 0 |
| Bilingual | 579,077 | 9.54 | 506 | 585,000 | 9.17 | 511 |
| 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% | -77,166 | -1.27 | -67 | 190,494 | 2.99 | 166 |
| 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. |