| 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: 101912115 Total Membership: 600 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,952,927 | 100.00 | 6,588 | 4,549,069 | 100.00 | 7,582 |
| Operating-Payroll | 3,070,000 | 77.66 | 5,117 | 3,262,531 | 71.72 | 5,438 |
| Other Operating | 846,551 | 21.42 | 1,411 | 1,250,162 | 27.48 | 2,084 |
| Non-Operating(Equipt/Supplies) | 36,376 | 0.92 | 61 | 36,376 | 0.80 | 61 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,916,551 | 100.00 | 6,528 | 4,512,693 | 100.00 | 7,521 |
| Instruction (11,95) * | 2,686,457 | 68.59 | 4,477 | 2,931,908 | 64.97 | 4,887 |
| Instructional Res/Media (12) * | 8,323 | 0.21 | 14 | 8,323 | 0.18 | 14 |
| Curriculum/Staff Develop (13) * | 30,346 | 0.77 | 51 | 30,346 | 0.67 | 51 |
| Instructional Leadership (21) * | 51,397 | 1.31 | 86 | 51,397 | 1.14 | 86 |
| School Leadership (23) * | 333,730 | 8.52 | 556 | 336,579 | 7.46 | 561 |
| Guidance/Counseling Svcs (31) * | 73,225 | 1.87 | 122 | 73,225 | 1.62 | 122 |
| Social Work Services (32) * | 573 | 0.01 | 1 | 573 | 0.01 | 1 |
| Health Services (33) * | 76,313 | 1.95 | 127 | 76,313 | 1.69 | 127 |
| Food (35) ** | 0 | 0.00 | 0 | 344,351 | 7.63 | 574 |
| Extracurricular (36) * | 1,360 | 0.03 | 2 | 1,360 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 639,528 | 16.33 | 1,066 | 641,771 | 14.22 | 1,070 |
| Security/Monitoring (52) * ** | 14,245 | 0.36 | 24 | 15,493 | 0.34 | 26 |
| 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 | 3,260,364 | 100.00 | 5,434 | 3,508,664 | 100.00 | 5,848 |
| Regular | 2,568,382 | 78.78 | 4,281 | 2,568,382 | 73.20 | 4,281 |
| Gifted & Talented | 8,858 | 0.27 | 15 | 8,858 | 0.25 | 15 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 93,876 | 2.88 | 156 | 93,876 | 2.68 | 156 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 154,022 | 4.72 | 257 | 157,110 | 4.48 | 262 |
| 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% | -1,525 | -0.05 | -3 | 250,016 | 7.13 | 417 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 436,751 | 13.40 | 728 | 430,422 | 12.27 | 717 |
| *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. |