| 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: 101912106 Total Membership: 581 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,693,320 | 100.00 | 6,357 | 4,317,405 | 100.00 | 7,431 |
| Operating-Payroll | 3,154,766 | 85.42 | 5,430 | 3,306,199 | 76.58 | 5,691 |
| Other Operating | 501,552 | 13.58 | 863 | 974,204 | 22.56 | 1,677 |
| Non-Operating(Equipt/Supplies) | 37,002 | 1.00 | 64 | 37,002 | 0.86 | 64 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,656,318 | 100.00 | 6,293 | 4,280,403 | 100.00 | 7,367 |
| Instruction (11,95) * | 2,604,577 | 71.23 | 4,483 | 2,800,790 | 65.43 | 4,821 |
| Instructional Res/Media (12) * | 9,079 | 0.25 | 16 | 9,079 | 0.21 | 16 |
| Curriculum/Staff Develop (13) * | 111,807 | 3.06 | 192 | 114,966 | 2.69 | 198 |
| Instructional Leadership (21) * | 59,745 | 1.63 | 103 | 59,745 | 1.40 | 103 |
| School Leadership (23) * | 327,351 | 8.95 | 563 | 331,223 | 7.74 | 570 |
| Guidance/Counseling Svcs (31) * | 198,036 | 5.42 | 341 | 198,036 | 4.63 | 341 |
| Social Work Services (32) * | 1,101 | 0.03 | 2 | 1,101 | 0.03 | 2 |
| Health Services (33) * | 9,976 | 0.27 | 17 | 9,976 | 0.23 | 17 |
| Food (35) ** | 0 | 0.00 | 0 | 411,676 | 9.62 | 709 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 5,175 | 0.12 | 9 |
| Plant Maint/Operation (51) * ** | 333,417 | 9.12 | 574 | 336,180 | 7.85 | 579 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,402 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,321,672 | 100.00 | 5,717 | 3,524,916 | 100.00 | 6,067 |
| Regular | 2,815,951 | 84.78 | 4,847 | 2,815,951 | 79.89 | 4,847 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 254,250 | 7.65 | 438 | 261,124 | 7.41 | 449 |
| Accelerated Education | 69 | 0.00 | 0 | 4,175 | 0.12 | 7 |
| Bilingual | 0 | 0.00 | 0 | 401 | 0.01 | 1 |
| 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% | -26,607 | -0.80 | -46 | 165,499 | 4.70 | 285 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 278,009 | 8.37 | 479 | 277,766 | 7.88 | 478 |
| *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. |