| 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: 101912102 Total Membership: 290 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,104,307 | 100.00 | 7,256 | 2,749,123 | 100.00 | 9,480 |
| Operating-Payroll | 1,730,111 | 82.22 | 5,966 | 1,871,467 | 68.08 | 6,453 |
| Other Operating | 369,426 | 17.56 | 1,274 | 835,087 | 30.38 | 2,880 |
| Non-Operating(Equipt/Supplies) | 4,770 | 0.23 | 16 | 42,569 | 1.55 | 147 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,099,537 | 100.00 | 7,240 | 2,706,554 | 100.00 | 9,333 |
| Instruction (11,95) * | 1,530,123 | 72.88 | 5,276 | 1,716,599 | 63.42 | 5,919 |
| Instructional Res/Media (12) * | 4,577 | 0.22 | 16 | 4,577 | 0.17 | 16 |
| Curriculum/Staff Develop (13) * | 22,142 | 1.05 | 76 | 16,589 | 0.61 | 57 |
| Instructional Leadership (21) * | 35,103 | 1.67 | 121 | 35,103 | 1.30 | 121 |
| School Leadership (23) * | 167,413 | 7.97 | 577 | 169,006 | 6.24 | 583 |
| Guidance/Counseling Svcs (31) * | 56,248 | 2.68 | 194 | 66,147 | 2.44 | 228 |
| Social Work Services (32) * | 654 | 0.03 | 2 | 654 | 0.02 | 2 |
| Health Services (33) * | 5,313 | 0.25 | 18 | 5,313 | 0.20 | 18 |
| Food (35) ** | 0 | 0.00 | 0 | 400,537 | 14.80 | 1,381 |
| Extracurricular (36) * | 1,225 | 0.06 | 4 | 1,225 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 275,685 | 13.13 | 951 | 277,980 | 10.27 | 959 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,520 | 0.06 | 5 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 4 | 11,304 | 0.42 | 39 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,821,573 | 100.00 | 6,281 | 2,013,988 | 100.00 | 6,945 |
| Regular | 1,248,512 | 68.54 | 4,305 | 1,249,549 | 62.04 | 4,309 |
| Gifted & Talented | 482 | 0.03 | 2 | 482 | 0.02 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 257,464 | 14.13 | 888 | 257,464 | 12.78 | 888 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 8,333 | 0.46 | 29 | 8,393 | 0.42 | 29 |
| 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% | 60,222 | 3.31 | 208 | 253,713 | 12.60 | 875 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 246,560 | 13.54 | 850 | 244,387 | 12.13 | 843 |
| *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. |