| 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: 101912119 Total Membership: 934 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,426,649 | 100.00 | 5,810 | 6,435,219 | 100.00 | 6,890 |
| Operating-Payroll | 4,824,490 | 88.90 | 5,165 | 5,152,418 | 80.07 | 5,517 |
| Other Operating | 586,945 | 10.82 | 628 | 1,211,109 | 18.82 | 1,297 |
| Non-Operating(Equipt/Supplies) | 15,214 | 0.28 | 16 | 71,692 | 1.11 | 77 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,411,435 | 100.00 | 5,794 | 6,363,527 | 100.00 | 6,813 |
| Instruction (11,95) * | 4,213,937 | 77.87 | 4,512 | 4,585,854 | 72.06 | 4,910 |
| Instructional Res/Media (12) * | 12,442 | 0.23 | 13 | 12,442 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 133,569 | 2.47 | 143 | 136,779 | 2.15 | 146 |
| Instructional Leadership (21) * | 96,990 | 1.79 | 104 | 96,990 | 1.52 | 104 |
| School Leadership (23) * | 389,646 | 7.20 | 417 | 394,217 | 6.19 | 422 |
| Guidance/Counseling Svcs (31) * | 124,927 | 2.31 | 134 | 138,681 | 2.18 | 148 |
| Social Work Services (32) * | 841 | 0.02 | 1 | 841 | 0.01 | 1 |
| Health Services (33) * | 66,618 | 1.23 | 71 | 66,618 | 1.05 | 71 |
| Food (35) ** | 0 | 0.00 | 0 | 552,442 | 8.68 | 591 |
| Extracurricular (36) * | 1,374 | 0.03 | 1 | 1,374 | 0.02 | 1 |
| Plant Maint/Operation (51) * ** | 368,504 | 6.81 | 395 | 373,191 | 5.86 | 400 |
| Security/Monitoring (52) * ** | 1,533 | 0.03 | 2 | 3,044 | 0.05 | 3 |
| 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 | 5,038,970 | 100.00 | 5,395 | 5,429,212 | 100.00 | 5,813 |
| Regular | 3,749,051 | 74.40 | 4,014 | 3,749,295 | 69.06 | 4,014 |
| Gifted & Talented | 5,017 | 0.10 | 5 | 5,017 | 0.09 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 257,549 | 5.11 | 276 | 257,549 | 4.74 | 276 |
| Accelerated Education | 28 | 0.00 | 0 | 28 | 0.00 | 0 |
| Bilingual | 499,388 | 9.91 | 535 | 523,219 | 9.64 | 560 |
| 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% | 520,819 | 10.34 | 558 | 892,120 | 16.43 | 955 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 7,118 | 0.14 | 8 | 1,984 | 0.04 | 2 |
| *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. |