| 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: 101912108 Total Membership: 635 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,596,010 | 100.00 | 5,663 | 4,636,399 | 100.00 | 7,301 |
| Operating-Payroll | 3,107,860 | 86.43 | 4,894 | 3,550,650 | 76.58 | 5,592 |
| Other Operating | 469,605 | 13.06 | 740 | 1,052,896 | 22.71 | 1,658 |
| Non-Operating(Equipt/Supplies) | 18,545 | 0.52 | 29 | 32,853 | 0.71 | 52 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,577,465 | 100.00 | 5,634 | 4,603,546 | 100.00 | 7,250 |
| Instruction (11,95) * | 2,639,114 | 73.77 | 4,156 | 3,077,873 | 66.86 | 4,847 |
| Instructional Res/Media (12) * | 8,020 | 0.22 | 13 | 8,020 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 34,624 | 0.97 | 55 | 41,737 | 0.91 | 66 |
| Instructional Leadership (21) * | 57,841 | 1.62 | 91 | 57,841 | 1.26 | 91 |
| School Leadership (23) * | 403,885 | 11.29 | 636 | 409,005 | 8.88 | 644 |
| Guidance/Counseling Svcs (31) * | 152,136 | 4.25 | 240 | 185,534 | 4.03 | 292 |
| Social Work Services (32) * | 965 | 0.03 | 2 | 965 | 0.02 | 2 |
| Health Services (33) * | 76,967 | 2.15 | 121 | 76,967 | 1.67 | 121 |
| Food (35) ** | 0 | 0.00 | 0 | 509,594 | 11.07 | 803 |
| Extracurricular (36) * | 20 | 0.00 | 0 | 27,410 | 0.60 | 43 |
| Plant Maint/Operation (51) * ** | 202,865 | 5.67 | 319 | 205,441 | 4.46 | 324 |
| Security/Monitoring (52) * ** | -26 | 0.00 | 0 | 2,105 | 0.05 | 3 |
| 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 | 3,373,552 | 100.00 | 5,313 | 3,857,942 | 100.00 | 6,075 |
| Regular | 2,693,200 | 79.83 | 4,241 | 2,709,094 | 70.22 | 4,266 |
| Gifted & Talented | 2,652 | 0.08 | 4 | 2,652 | 0.07 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 262,028 | 7.77 | 413 | 324,106 | 8.40 | 510 |
| Accelerated Education | 2,877 | 0.09 | 5 | 120,685 | 3.13 | 190 |
| Bilingual | 66,343 | 1.97 | 104 | 64,795 | 1.68 | 102 |
| 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% | 52,305 | 1.55 | 82 | 344,712 | 8.94 | 543 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 294,147 | 8.72 | 463 | 291,898 | 7.57 | 460 |
| *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. |