| 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: 101912098 Total Membership: 1,357 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,635,743 | 100.00 | 5,627 | 8,799,050 | 100.00 | 6,484 |
| Operating-Payroll | 6,278,196 | 82.22 | 4,627 | 6,739,241 | 76.59 | 4,966 |
| Other Operating | 918,389 | 12.03 | 677 | 1,612,245 | 18.32 | 1,188 |
| Non-Operating(Equipt/Supplies) | 439,158 | 5.75 | 324 | 447,564 | 5.09 | 330 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,196,585 | 100.00 | 5,303 | 8,351,486 | 100.00 | 6,154 |
| Instruction (11,95) * | 5,071,191 | 70.47 | 3,737 | 5,514,040 | 66.02 | 4,063 |
| Instructional Res/Media (12) * | 15,732 | 0.22 | 12 | 15,732 | 0.19 | 12 |
| Curriculum/Staff Develop (13) * | 91,362 | 1.27 | 67 | 92,749 | 1.11 | 68 |
| Instructional Leadership (21) * | 116,987 | 1.63 | 86 | 116,987 | 1.40 | 86 |
| School Leadership (23) * | 922,987 | 12.83 | 680 | 928,377 | 11.12 | 684 |
| Guidance/Counseling Svcs (31) * | 259,674 | 3.61 | 191 | 329,066 | 3.94 | 242 |
| Social Work Services (32) * | 92,944 | 1.29 | 68 | 92,944 | 1.11 | 68 |
| Health Services (33) * | 60,274 | 0.84 | 44 | 60,274 | 0.72 | 44 |
| Food (35) ** | 0 | 0.00 | 0 | 616,691 | 7.38 | 454 |
| Extracurricular (36) * | 91,701 | 1.27 | 68 | 98,845 | 1.18 | 73 |
| Plant Maint/Operation (51) * ** | 330,407 | 4.59 | 243 | 333,214 | 3.99 | 246 |
| Security/Monitoring (52) * ** | 105,761 | 1.47 | 78 | 105,761 | 1.27 | 78 |
| Data Processing Svcs (53)* ** | 37,565 | 0.52 | 28 | 46,806 | 0.56 | 34 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,631,151 | 100.00 | 4,887 | 7,150,169 | 100.00 | 5,269 |
| Regular | 5,521,547 | 83.27 | 4,069 | 5,547,505 | 77.59 | 4,088 |
| Gifted & Talented | 14,582 | 0.22 | 11 | 14,582 | 0.20 | 11 |
| Career & Technical | 120,163 | 1.81 | 89 | 120,163 | 1.68 | 89 |
| Students with Disabilities | 688,935 | 10.39 | 508 | 785,867 | 10.99 | 579 |
| Accelerated Education | -61 | 0.00 | 0 | -61 | 0.00 | 0 |
| Bilingual | 43,727 | 0.66 | 32 | 44,021 | 0.62 | 32 |
| 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% | 242,266 | 3.65 | 179 | 638,100 | 8.92 | 470 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -5 | 0.00 | 0 | -5 | 0.00 | 0 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |