| 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: 101912117 Total Membership: 371 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,445,879 | 100.00 | 6,593 | 2,995,732 | 100.00 | 8,075 |
| Operating-Payroll | 2,212,268 | 90.45 | 5,963 | 2,410,719 | 80.47 | 6,498 |
| Other Operating | 231,575 | 9.47 | 624 | 582,977 | 19.46 | 1,571 |
| Non-Operating(Equipt/Supplies) | 2,036 | 0.08 | 5 | 2,036 | 0.07 | 5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,443,843 | 100.00 | 6,587 | 2,993,696 | 100.00 | 8,069 |
| Instruction (11,95) * | 1,798,172 | 73.58 | 4,847 | 2,006,126 | 67.01 | 5,407 |
| Instructional Res/Media (12) * | 5,000 | 0.20 | 13 | 5,000 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 27,706 | 1.13 | 75 | 39,343 | 1.31 | 106 |
| Instructional Leadership (21) * | 46,793 | 1.91 | 126 | 46,793 | 1.56 | 126 |
| School Leadership (23) * | 306,134 | 12.53 | 825 | 309,547 | 10.34 | 834 |
| Guidance/Counseling Svcs (31) * | 58,885 | 2.41 | 159 | 58,885 | 1.97 | 159 |
| Social Work Services (32) * | 655 | 0.03 | 2 | 655 | 0.02 | 2 |
| Health Services (33) * | 68,873 | 2.82 | 186 | 68,873 | 2.30 | 186 |
| Food (35) ** | 0 | 0.00 | 0 | 313,445 | 10.47 | 845 |
| Extracurricular (36) * | 310 | 0.01 | 1 | 310 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 130,261 | 5.33 | 351 | 132,553 | 4.43 | 357 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 862 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 3 | 11,304 | 0.38 | 30 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,312,218 | 100.00 | 6,232 | 2,535,222 | 100.00 | 6,833 |
| Regular | 1,675,013 | 72.44 | 4,515 | 1,736,406 | 68.49 | 4,680 |
| Gifted & Talented | 2,764 | 0.12 | 7 | 2,764 | 0.11 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 278,088 | 12.03 | 750 | 278,088 | 10.97 | 750 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 215,339 | 9.31 | 580 | 220,865 | 8.71 | 595 |
| 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% | 70,724 | 3.06 | 191 | 228,205 | 9.00 | 615 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 70,290 | 3.04 | 189 | 68,894 | 2.72 | 186 |
| *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. |