| 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: 101912110 Total Membership: 537 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,244,362 | 100.00 | 6,042 | 5,408,560 | 100.00 | 10,072 |
| Operating-Payroll | 2,569,685 | 79.20 | 4,785 | 3,786,979 | 70.02 | 7,052 |
| Other Operating | 547,740 | 16.88 | 1,020 | 1,494,644 | 27.63 | 2,783 |
| Non-Operating(Equipt/Supplies) | 126,937 | 3.91 | 236 | 126,937 | 2.35 | 236 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,117,425 | 100.00 | 5,805 | 5,281,623 | 100.00 | 9,835 |
| Instruction (11,95) * | 2,170,437 | 69.62 | 4,042 | 3,387,596 | 64.14 | 6,308 |
| Instructional Res/Media (12) * | 76,134 | 2.44 | 142 | 84,730 | 1.60 | 158 |
| Curriculum/Staff Develop (13) * | 34,114 | 1.09 | 64 | 358,112 | 6.78 | 667 |
| Instructional Leadership (21) * | 57,612 | 1.85 | 107 | 57,612 | 1.09 | 107 |
| School Leadership (23) * | 259,321 | 8.32 | 483 | 375,118 | 7.10 | 699 |
| Guidance/Counseling Svcs (31) * | 78,767 | 2.53 | 147 | 78,767 | 1.49 | 147 |
| Social Work Services (32) * | 957 | 0.03 | 2 | 51,891 | 0.98 | 97 |
| Health Services (33) * | 40,010 | 1.28 | 75 | 44,592 | 0.84 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 437,849 | 8.29 | 815 |
| Extracurricular (36) * | 1,225 | 0.04 | 2 | 1,225 | 0.02 | 2 |
| Plant Maint/Operation (51) * ** | 399,855 | 12.83 | 745 | 402,472 | 7.62 | 749 |
| Security/Monitoring (52) * ** | -2,061 | -0.07 | -4 | 605 | 0.01 | 1 |
| 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 | 2,717,352 | 100.00 | 5,060 | 4,415,575 | 100.00 | 8,223 |
| Regular | 2,181,582 | 80.28 | 4,063 | 2,263,555 | 51.26 | 4,215 |
| Gifted & Talented | 881 | 0.03 | 2 | 881 | 0.02 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 252,554 | 9.29 | 470 | 284,231 | 6.44 | 529 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 63,735 | 2.35 | 119 | 65,485 | 1.48 | 122 |
| 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% | -80,805 | -2.97 | -150 | 1,481,146 | 33.54 | 2,758 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 299,405 | 11.02 | 558 | 320,277 | 7.25 | 596 |
| *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. |