| 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: 101912105 Total Membership: 819 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,637,002 | 100.00 | 5,662 | 5,496,952 | 100.00 | 6,712 |
| Operating-Payroll | 3,933,597 | 84.83 | 4,803 | 4,078,851 | 74.20 | 4,980 |
| Other Operating | 575,633 | 12.41 | 703 | 1,232,009 | 22.41 | 1,504 |
| Non-Operating(Equipt/Supplies) | 127,772 | 2.76 | 156 | 186,092 | 3.39 | 227 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,509,230 | 100.00 | 5,506 | 5,310,860 | 100.00 | 6,485 |
| Instruction (11,95) * | 3,423,589 | 75.92 | 4,180 | 3,706,909 | 69.80 | 4,526 |
| Instructional Res/Media (12) * | 10,154 | 0.23 | 12 | 10,154 | 0.19 | 12 |
| Curriculum/Staff Develop (13) * | 176,647 | 3.92 | 216 | 176,647 | 3.33 | 216 |
| Instructional Leadership (21) * | 79,709 | 1.77 | 97 | 79,709 | 1.50 | 97 |
| School Leadership (23) * | 455,599 | 10.10 | 556 | 457,951 | 8.62 | 559 |
| Guidance/Counseling Svcs (31) * | 105,495 | 2.34 | 129 | 105,495 | 1.99 | 129 |
| Social Work Services (32) * | 1,059 | 0.02 | 1 | 1,059 | 0.02 | 1 |
| Health Services (33) * | 73,932 | 1.64 | 90 | 73,932 | 1.39 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 510,565 | 9.61 | 623 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 181,817 | 4.03 | 222 | 184,175 | 3.47 | 225 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 3,035 | 0.06 | 4 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,326,184 | 100.00 | 5,282 | 4,611,856 | 100.00 | 5,631 |
| Regular | 3,079,210 | 71.18 | 3,760 | 3,082,774 | 66.84 | 3,764 |
| Gifted & Talented | 2,818 | 0.07 | 3 | 2,818 | 0.06 | 3 |
| Career & Technical | -11 | 0.00 | 0 | -11 | 0.00 | 0 |
| Students with Disabilities | 407,549 | 9.42 | 498 | 407,549 | 8.84 | 498 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 376,826 | 8.71 | 460 | 391,807 | 8.50 | 478 |
| 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% | 248,393 | 5.74 | 303 | 517,853 | 11.23 | 632 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 211,399 | 4.89 | 258 | 209,066 | 4.53 | 255 |
| *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. |