| 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: 101912099 Total Membership: 1,042 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,148,403 | 100.00 | 5,901 | 6,825,168 | 100.00 | 6,550 |
| Operating-Payroll | 5,320,317 | 86.53 | 5,106 | 5,587,946 | 81.87 | 5,363 |
| Other Operating | 781,446 | 12.71 | 750 | 1,190,582 | 17.44 | 1,143 |
| Non-Operating(Equipt/Supplies) | 46,640 | 0.76 | 45 | 46,640 | 0.68 | 45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,101,763 | 100.00 | 5,856 | 6,778,528 | 100.00 | 6,505 |
| Instruction (11,95) * | 4,095,993 | 67.13 | 3,931 | 4,327,603 | 63.84 | 4,153 |
| Instructional Res/Media (12) * | 13,541 | 0.22 | 13 | 13,541 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 59,340 | 0.97 | 57 | 63,685 | 0.94 | 61 |
| Instructional Leadership (21) * | 100,971 | 1.65 | 97 | 100,971 | 1.49 | 97 |
| School Leadership (23) * | 859,253 | 14.08 | 825 | 862,002 | 12.72 | 827 |
| Guidance/Counseling Svcs (31) * | 140,266 | 2.30 | 135 | 140,266 | 2.07 | 135 |
| Social Work Services (32) * | 2,506 | 0.04 | 2 | 48,202 | 0.71 | 46 |
| Health Services (33) * | 78,892 | 1.29 | 76 | 80,880 | 1.19 | 78 |
| Food (35) ** | 0 | 0.00 | 0 | 380,487 | 5.61 | 365 |
| Extracurricular (36) * | 145,141 | 2.38 | 139 | 155,031 | 2.29 | 149 |
| Plant Maint/Operation (51) * ** | 485,971 | 7.96 | 466 | 485,971 | 7.17 | 466 |
| Security/Monitoring (52) * ** | 65,134 | 1.07 | 63 | 65,134 | 0.96 | 63 |
| Data Processing Svcs (53)* ** | 54,755 | 0.90 | 53 | 54,755 | 0.81 | 53 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,350,762 | 100.00 | 5,135 | 5,637,150 | 100.00 | 5,410 |
| Regular | 4,175,282 | 78.03 | 4,007 | 4,191,957 | 74.36 | 4,023 |
| Gifted & Talented | 43,118 | 0.81 | 41 | 43,118 | 0.76 | 41 |
| Career & Technical | -5 | 0.00 | 0 | -5 | 0.00 | 0 |
| Students with Disabilities | 648,103 | 12.11 | 622 | 707,845 | 12.56 | 679 |
| Accelerated Education | -82 | 0.00 | 0 | -82 | 0.00 | 0 |
| Bilingual | 82,100 | 1.53 | 79 | 84,978 | 1.51 | 82 |
| 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% | 402,297 | 7.52 | 386 | 609,390 | 10.81 | 585 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -51 | 0.00 | 0 | -51 | 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. |