| 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: 101912114 Total Membership: 923 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,375,567 | 100.00 | 5,824 | 6,506,807 | 100.00 | 7,050 |
| Operating-Payroll | 4,657,662 | 86.65 | 5,046 | 5,080,407 | 78.08 | 5,504 |
| Other Operating | 665,792 | 12.39 | 721 | 1,374,287 | 21.12 | 1,489 |
| Non-Operating(Equipt/Supplies) | 52,113 | 0.97 | 56 | 52,113 | 0.80 | 56 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,323,454 | 100.00 | 5,768 | 6,454,694 | 100.00 | 6,993 |
| Instruction (11,95) * | 3,946,170 | 74.13 | 4,275 | 4,408,989 | 68.31 | 4,777 |
| Instructional Res/Media (12) * | 11,897 | 0.22 | 13 | 12,263 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 47,667 | 0.90 | 52 | 77,473 | 1.20 | 84 |
| Instructional Leadership (21) * | 91,987 | 1.73 | 100 | 91,987 | 1.43 | 100 |
| School Leadership (23) * | 614,569 | 11.54 | 666 | 615,831 | 9.54 | 667 |
| Guidance/Counseling Svcs (31) * | 120,361 | 2.26 | 130 | 121,456 | 1.88 | 132 |
| Social Work Services (32) * | 1,097 | 0.02 | 1 | 1,097 | 0.02 | 1 |
| Health Services (33) * | 69,690 | 1.31 | 76 | 69,690 | 1.08 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 633,171 | 9.81 | 686 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 419,058 | 7.87 | 454 | 420,294 | 6.51 | 455 |
| Security/Monitoring (52) * ** | -96 | 0.00 | 0 | 1,389 | 0.02 | 2 |
| 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 | 4,903,438 | 100.00 | 5,313 | 5,372,163 | 100.00 | 5,820 |
| Regular | 3,730,283 | 76.07 | 4,041 | 3,746,336 | 69.74 | 4,059 |
| Gifted & Talented | 5,468 | 0.11 | 6 | 5,468 | 0.10 | 6 |
| Career & Technical | -15 | 0.00 | 0 | -15 | 0.00 | 0 |
| Students with Disabilities | 362,836 | 7.40 | 393 | 435,105 | 8.10 | 471 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 331,668 | 6.76 | 359 | 346,091 | 6.44 | 375 |
| 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% | 114,258 | 2.33 | 124 | 482,817 | 8.99 | 523 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Prekindergarten | 358,943 | 7.32 | 389 | 356,364 | 6.63 | 386 |
| *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. |