| 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: 101912116 Total Membership: 817 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,243,065 | 100.00 | 5,193 | 4,516,154 | 100.00 | 5,528 |
| Operating-Payroll | 3,873,433 | 91.29 | 4,741 | 3,874,060 | 85.78 | 4,742 |
| Other Operating | 357,253 | 8.42 | 437 | 629,715 | 13.94 | 771 |
| Non-Operating(Equipt/Supplies) | 12,379 | 0.29 | 15 | 12,379 | 0.27 | 15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,230,686 | 100.00 | 5,178 | 4,503,775 | 100.00 | 5,513 |
| Instruction (11,95) * | 3,270,821 | 77.31 | 4,003 | 3,271,448 | 72.64 | 4,004 |
| Instructional Res/Media (12) * | 11,532 | 0.27 | 14 | 11,532 | 0.26 | 14 |
| Curriculum/Staff Develop (13) * | 152,425 | 3.60 | 187 | 152,425 | 3.38 | 187 |
| Instructional Leadership (21) * | 70,312 | 1.66 | 86 | 70,312 | 1.56 | 86 |
| School Leadership (23) * | 344,512 | 8.14 | 422 | 344,512 | 7.65 | 422 |
| Guidance/Counseling Svcs (31) * | 101,421 | 2.40 | 124 | 101,421 | 2.25 | 124 |
| Social Work Services (32) * | 1,027 | 0.02 | 1 | 1,027 | 0.02 | 1 |
| Health Services (33) * | 56,916 | 1.35 | 70 | 56,916 | 1.26 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 272,462 | 6.05 | 333 |
| Extracurricular (36) * | 426 | 0.01 | 1 | 426 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 220,044 | 5.20 | 269 | 220,044 | 4.89 | 269 |
| Security/Monitoring (52) * ** | 196 | 0.00 | 0 | 196 | 0.00 | 0 |
| 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 | 4,008,966 | 100.00 | 4,907 | 4,009,593 | 100.00 | 4,908 |
| Regular | 3,532,412 | 88.11 | 4,324 | 3,532,412 | 88.10 | 4,324 |
| Gifted & Talented | 12,528 | 0.31 | 15 | 12,528 | 0.31 | 15 |
| Career & Technical | 3,609 | 0.09 | 4 | 3,609 | 0.09 | 4 |
| Students with Disabilities | 190,599 | 4.75 | 233 | 190,599 | 4.75 | 233 |
| Accelerated Education | 242,655 | 6.05 | 297 | 242,655 | 6.05 | 297 |
| Bilingual | 37,995 | 0.95 | 47 | 38,077 | 0.95 | 47 |
| 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% | -62,107 | -1.55 | -76 | -61,562 | -1.54 | -75 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 51,275 | 1.28 | 63 | 51,275 | 1.28 | 63 |
| *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. |