| 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: 101912107 Total Membership: 702 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,121,483 | 100.00 | 5,871 | 4,913,702 | 100.00 | 7,000 |
| Operating-Payroll | 3,477,189 | 84.37 | 4,953 | 3,784,699 | 77.02 | 5,391 |
| Other Operating | 564,345 | 13.69 | 804 | 1,023,227 | 20.82 | 1,458 |
| Non-Operating(Equipt/Supplies) | 79,949 | 1.94 | 114 | 105,776 | 2.15 | 151 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,041,534 | 100.00 | 5,757 | 4,807,926 | 100.00 | 6,849 |
| Instruction (11,95) * | 3,045,207 | 75.35 | 4,338 | 3,313,681 | 68.92 | 4,720 |
| Instructional Res/Media (12) * | 9,362 | 0.23 | 13 | 9,362 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 59,206 | 1.46 | 84 | 65,167 | 1.36 | 93 |
| Instructional Leadership (21) * | 74,490 | 1.84 | 106 | 74,490 | 1.55 | 106 |
| School Leadership (23) * | 312,770 | 7.74 | 446 | 312,770 | 6.51 | 446 |
| Guidance/Counseling Svcs (31) * | 92,515 | 2.29 | 132 | 163,762 | 3.41 | 233 |
| Social Work Services (32) * | 732 | 0.02 | 1 | 732 | 0.02 | 1 |
| Health Services (33) * | 70,497 | 1.74 | 100 | 70,497 | 1.47 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 415,561 | 8.64 | 592 |
| Extracurricular (36) * | 17,733 | 0.44 | 25 | 17,733 | 0.37 | 25 |
| Plant Maint/Operation (51) * ** | 319,908 | 7.92 | 456 | 322,167 | 6.70 | 459 |
| Security/Monitoring (52) * ** | 1,568 | 0.04 | 2 | 4,458 | 0.09 | 6 |
| Data Processing Svcs (53)* ** | 37,546 | 0.93 | 53 | 37,546 | 0.78 | 53 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,664,779 | 100.00 | 5,220 | 4,010,461 | 100.00 | 5,713 |
| Regular | 2,711,903 | 74.00 | 3,863 | 2,729,477 | 68.06 | 3,888 |
| Gifted & Talented | 4,299 | 0.12 | 6 | 4,299 | 0.11 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 232,137 | 6.33 | 331 | 232,137 | 5.79 | 331 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 370,873 | 10.12 | 528 | 397,339 | 9.91 | 566 |
| 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% | 129,971 | 3.55 | 185 | 432,152 | 10.78 | 616 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 215,596 | 5.88 | 307 | 215,057 | 5.36 | 306 |
| *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. |