| 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: 101912113 Total Membership: 473 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,877,469 | 100.00 | 6,083 | 3,543,475 | 100.00 | 7,491 |
| Operating-Payroll | 2,512,246 | 87.31 | 5,311 | 2,685,657 | 75.79 | 5,678 |
| Other Operating | 329,710 | 11.46 | 697 | 822,305 | 23.21 | 1,738 |
| Non-Operating(Equipt/Supplies) | 35,513 | 1.23 | 75 | 35,513 | 1.00 | 75 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,841,956 | 100.00 | 6,008 | 3,507,962 | 100.00 | 7,416 |
| Instruction (11,95) * | 2,014,178 | 70.87 | 4,258 | 2,273,414 | 64.81 | 4,806 |
| Instructional Res/Media (12) * | 83,870 | 2.95 | 177 | 83,870 | 2.39 | 177 |
| Curriculum/Staff Develop (13) * | 160,795 | 5.66 | 340 | 160,795 | 4.58 | 340 |
| Instructional Leadership (21) * | 47,523 | 1.67 | 100 | 47,523 | 1.35 | 100 |
| School Leadership (23) * | 202,768 | 7.13 | 429 | 202,768 | 5.78 | 429 |
| Guidance/Counseling Svcs (31) * | 69,367 | 2.44 | 147 | 69,367 | 1.98 | 147 |
| Social Work Services (32) * | 13,771 | 0.48 | 29 | 13,771 | 0.39 | 29 |
| Health Services (33) * | 46,995 | 1.65 | 99 | 46,995 | 1.34 | 99 |
| Food (35) ** | 0 | 0.00 | 0 | 404,004 | 11.52 | 854 |
| Extracurricular (36) * | 310 | 0.01 | 1 | 310 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 201,325 | 7.08 | 426 | 202,646 | 5.78 | 428 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,445 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,639,267 | 100.00 | 5,580 | 2,898,503 | 100.00 | 6,128 |
| Regular | 2,093,547 | 79.32 | 4,426 | 2,103,883 | 72.59 | 4,448 |
| Gifted & Talented | 1,996 | 0.08 | 4 | 1,996 | 0.07 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 232,261 | 8.80 | 491 | 233,441 | 8.05 | 494 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 45,584 | 1.73 | 96 | 47,043 | 1.62 | 99 |
| 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% | 200,481 | 7.60 | 424 | 447,199 | 15.43 | 945 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 65,398 | 2.48 | 138 | 64,941 | 2.24 | 137 |
| *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. |