| 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: 101912111 Total Membership: 1,061 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,994,234 | 100.00 | 5,650 | 6,954,990 | 100.00 | 6,555 |
| Operating-Payroll | 5,472,274 | 91.29 | 5,158 | 5,867,708 | 84.37 | 5,530 |
| Other Operating | 489,267 | 8.16 | 461 | 1,054,589 | 15.16 | 994 |
| Non-Operating(Equipt/Supplies) | 32,693 | 0.55 | 31 | 32,693 | 0.47 | 31 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,961,541 | 100.00 | 5,619 | 6,922,297 | 100.00 | 6,524 |
| Instruction (11,95) * | 4,793,675 | 80.41 | 4,518 | 5,273,594 | 76.18 | 4,970 |
| Instructional Res/Media (12) * | 15,202 | 0.26 | 14 | 15,202 | 0.22 | 14 |
| Curriculum/Staff Develop (13) * | 59,396 | 1.00 | 56 | 74,682 | 1.08 | 70 |
| Instructional Leadership (21) * | 115,633 | 1.94 | 109 | 115,633 | 1.67 | 109 |
| School Leadership (23) * | 435,631 | 7.31 | 411 | 442,978 | 6.40 | 418 |
| Guidance/Counseling Svcs (31) * | 202,092 | 3.39 | 190 | 232,288 | 3.36 | 219 |
| Social Work Services (32) * | 1,377 | 0.02 | 1 | 1,377 | 0.02 | 1 |
| Health Services (33) * | 75,063 | 1.26 | 71 | 76,263 | 1.10 | 72 |
| Food (35) ** | 0 | 0.00 | 0 | 423,758 | 6.12 | 399 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 262,270 | 4.40 | 247 | 264,598 | 3.82 | 249 |
| Security/Monitoring (52) * ** | -27 | 0.00 | 0 | 695 | 0.01 | 1 |
| 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 | 5,698,069 | 100.00 | 5,370 | 6,232,017 | 100.00 | 5,874 |
| Regular | 3,800,686 | 66.70 | 3,582 | 3,812,363 | 61.17 | 3,593 |
| Gifted & Talented | 456 | 0.01 | 0 | 456 | 0.01 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 439,669 | 7.72 | 414 | 439,669 | 7.06 | 414 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 586,997 | 10.30 | 553 | 597,821 | 9.59 | 563 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -13 | 0.00 | 0 | -13 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 601,370 | 10.55 | 567 | 1,113,591 | 17.87 | 1,050 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 268,904 | 4.72 | 253 | 268,130 | 4.30 | 253 |
| *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. |