| 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: 101912100 Total Membership: 5,931 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 35,454,977 | 100.00 | 5,978 | 36,064,149 | 100.00 | 6,081 |
| Operating-Payroll | 1,387,116 | 3.91 | 234 | 1,829,514 | 5.07 | 308 |
| Other Operating | 34,025,227 | 95.97 | 5,737 | 34,174,834 | 94.76 | 5,762 |
| Non-Operating(Equipt/Supplies) | 42,634 | 0.12 | 7 | 59,801 | 0.17 | 10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 35,412,343 | 100.00 | 5,971 | 36,004,348 | 100.00 | 6,071 |
| Instruction (11,95) * | 34,562,283 | 97.60 | 5,827 | 35,093,914 | 97.47 | 5,917 |
| Instructional Res/Media (12) * | 44,302 | 0.13 | 7 | 44,302 | 0.12 | 7 |
| Curriculum/Staff Develop (13) * | 157,872 | 0.45 | 27 | 218,246 | 0.61 | 37 |
| Instructional Leadership (21) * | 229,368 | 0.65 | 39 | 229,368 | 0.64 | 39 |
| School Leadership (23) * | 132,490 | 0.37 | 22 | 132,490 | 0.37 | 22 |
| Guidance/Counseling Svcs (31) * | 244,062 | 0.69 | 41 | 244,062 | 0.68 | 41 |
| Social Work Services (32) * | 3,267 | 0.01 | 1 | 3,267 | 0.01 | 1 |
| Health Services (33) * | 38,699 | 0.11 | 7 | 38,699 | 0.11 | 7 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 35,412,343 | 100.00 | 5,971 | 36,004,348 | 100.00 | 6,071 |
| Regular | 22,367,345 | 63.16 | 3,771 | 22,367,345 | 62.12 | 3,771 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 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% | 13,044,998 | 36.84 | 2,199 | 13,637,003 | 37.88 | 2,299 |
| 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. |