| 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: 101912097 Total Membership: 52 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,031,246 | 100.00 | 39,062 | 2,105,552 | 100.00 | 40,491 |
| Operating-Payroll | 1,991,381 | 98.04 | 38,296 | 2,065,304 | 98.09 | 39,717 |
| Other Operating | 38,633 | 1.90 | 743 | 39,016 | 1.85 | 750 |
| Non-Operating(Equipt/Supplies) | 1,232 | 0.06 | 24 | 1,232 | 0.06 | 24 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,030,014 | 100.00 | 39,039 | 2,104,320 | 100.00 | 40,468 |
| Instruction (11,95) * | 1,746,914 | 86.05 | 33,595 | 1,820,837 | 86.53 | 35,016 |
| Instructional Res/Media (12) * | 4,663 | 0.23 | 90 | 4,663 | 0.22 | 90 |
| Curriculum/Staff Develop (13) * | 16,988 | 0.84 | 327 | 16,988 | 0.81 | 327 |
| Instructional Leadership (21) * | 80,757 | 3.98 | 1,553 | 80,757 | 3.84 | 1,553 |
| School Leadership (23) * | -7,378 | -0.36 | -142 | -7,378 | -0.35 | -142 |
| Guidance/Counseling Svcs (31) * | 166,461 | 8.20 | 3,201 | 166,461 | 7.91 | 3,201 |
| Social Work Services (32) * | 2,892 | 0.14 | 56 | 2,892 | 0.14 | 56 |
| Health Services (33) * | 17,480 | 0.86 | 336 | 17,480 | 0.83 | 336 |
| Food (35) ** | 0 | 0.00 | 0 | 383 | 0.02 | 7 |
| Extracurricular (36) * | 5 | 0.00 | 0 | 5 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 178 | 0.01 | 3 | 178 | 0.01 | 3 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 20 | 1,054 | 0.05 | 20 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,028,777 | 100.00 | 39,015 | 2,102,700 | 100.00 | 40,437 |
| Regular | 24 | 0.00 | 0 | 24 | 0.00 | 0 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 2,053,150 | 101.20 | 39,484 | 2,127,073 | 101.16 | 40,905 |
| Accelerated Education | 19 | 0.00 | 0 | 19 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | -24,416 | -1.20 | -470 | -24,416 | -1.16 | -470 |
| 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. |