| 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: 101912109 Total Membership: 823 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,575,380 | 100.00 | 5,559 | 5,406,240 | 100.00 | 6,569 |
| Operating-Payroll | 4,193,164 | 91.65 | 5,095 | 4,424,051 | 81.83 | 5,376 |
| Other Operating | 345,730 | 7.56 | 420 | 945,703 | 17.49 | 1,149 |
| Non-Operating(Equipt/Supplies) | 36,486 | 0.80 | 44 | 36,486 | 0.67 | 44 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,538,894 | 100.00 | 5,515 | 5,369,754 | 100.00 | 6,525 |
| Instruction (11,95) * | 3,351,836 | 73.85 | 4,073 | 3,623,085 | 67.47 | 4,402 |
| Instructional Res/Media (12) * | 20,876 | 0.46 | 25 | 20,876 | 0.39 | 25 |
| Curriculum/Staff Develop (13) * | 56,373 | 1.24 | 68 | 58,005 | 1.08 | 70 |
| Instructional Leadership (21) * | 74,354 | 1.64 | 90 | 74,354 | 1.38 | 90 |
| School Leadership (23) * | 650,002 | 14.32 | 790 | 650,514 | 12.11 | 790 |
| Guidance/Counseling Svcs (31) * | 101,531 | 2.24 | 123 | 101,531 | 1.89 | 123 |
| Social Work Services (32) * | 862 | 0.02 | 1 | 862 | 0.02 | 1 |
| Health Services (33) * | 72,889 | 1.61 | 89 | 72,889 | 1.36 | 89 |
| Food (35) ** | 0 | 0.00 | 0 | 553,147 | 10.30 | 672 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 151,898 | 3.35 | 185 | 155,022 | 2.89 | 188 |
| Security/Monitoring (52) * ** | 57,219 | 1.26 | 70 | 58,415 | 1.09 | 71 |
| 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 | 4,328,723 | 100.00 | 5,260 | 4,602,116 | 100.00 | 5,592 |
| Regular | 3,274,774 | 75.65 | 3,979 | 3,276,961 | 71.21 | 3,982 |
| Gifted & Talented | 7,806 | 0.18 | 9 | 7,806 | 0.17 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 203,047 | 4.69 | 247 | 203,047 | 4.41 | 247 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 458,588 | 10.59 | 557 | 466,754 | 10.14 | 567 |
| 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% | 172,924 | 3.99 | 210 | 438,338 | 9.52 | 533 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 211,584 | 4.89 | 257 | 209,210 | 4.55 | 254 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |