| 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: 101912121 Total Membership: 562 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,398,362 | 100.00 | 6,047 | 4,142,270 | 100.00 | 7,371 |
| Operating-Payroll | 2,934,929 | 86.36 | 5,222 | 3,133,863 | 75.66 | 5,576 |
| Other Operating | 454,401 | 13.37 | 809 | 999,375 | 24.13 | 1,778 |
| Non-Operating(Equipt/Supplies) | 9,032 | 0.27 | 16 | 9,032 | 0.22 | 16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,389,330 | 100.00 | 6,031 | 4,133,238 | 100.00 | 7,355 |
| Instruction (11,95) * | 2,543,739 | 75.05 | 4,526 | 2,799,598 | 67.73 | 4,981 |
| Instructional Res/Media (12) * | 8,481 | 0.25 | 15 | 8,481 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 98,114 | 2.89 | 175 | 98,243 | 2.38 | 175 |
| Instructional Leadership (21) * | 50,308 | 1.48 | 90 | 50,308 | 1.22 | 90 |
| School Leadership (23) * | 394,694 | 11.65 | 702 | 394,694 | 9.55 | 702 |
| Guidance/Counseling Svcs (31) * | 75,057 | 2.21 | 134 | 138,126 | 3.34 | 246 |
| Social Work Services (32) * | 631 | 0.02 | 1 | 631 | 0.02 | 1 |
| Health Services (33) * | 9,999 | 0.30 | 18 | 9,999 | 0.24 | 18 |
| Food (35) ** | 0 | 0.00 | 0 | 408,185 | 9.88 | 726 |
| Extracurricular (36) * | 3,085 | 0.09 | 5 | 3,085 | 0.07 | 5 |
| Plant Maint/Operation (51) * ** | 204,199 | 6.02 | 363 | 206,630 | 5.00 | 368 |
| Security/Monitoring (52) * ** | -31 | 0.00 | 0 | 3,954 | 0.10 | 7 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 11,304 | 0.27 | 20 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,181,023 | 100.00 | 5,660 | 3,500,080 | 100.00 | 6,228 |
| Regular | 2,589,817 | 81.41 | 4,608 | 2,589,817 | 73.99 | 4,608 |
| Gifted & Talented | 1,365 | 0.04 | 2 | 1,365 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 129,479 | 4.07 | 230 | 191,581 | 5.47 | 341 |
| Accelerated Education | 166 | 0.01 | 0 | 1,959 | 0.06 | 3 |
| Bilingual | 91,153 | 2.87 | 162 | 95,047 | 2.72 | 169 |
| 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% | 295,497 | 9.29 | 526 | 546,994 | 15.63 | 973 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -28 | 0.00 | 0 | -28 | 0.00 | 0 |
| Prekindergarten | 73,574 | 2.31 | 131 | 73,345 | 2.10 | 131 |
| *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. |