| 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: 101912122 Total Membership: 947 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,477,296 | 100.00 | 5,784 | 6,385,799 | 100.00 | 6,743 |
| Operating-Payroll | 4,802,259 | 87.68 | 5,071 | 5,161,087 | 80.82 | 5,450 |
| Other Operating | 534,544 | 9.76 | 564 | 1,084,219 | 16.98 | 1,145 |
| Non-Operating(Equipt/Supplies) | 140,493 | 2.57 | 148 | 140,493 | 2.20 | 148 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,336,803 | 100.00 | 5,635 | 6,245,306 | 100.00 | 6,595 |
| Instruction (11,95) * | 4,334,142 | 81.21 | 4,577 | 4,635,487 | 74.22 | 4,895 |
| Instructional Res/Media (12) * | 12,766 | 0.24 | 13 | 12,766 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 62,679 | 1.17 | 66 | 62,679 | 1.00 | 66 |
| Instructional Leadership (21) * | 92,749 | 1.74 | 98 | 92,749 | 1.49 | 98 |
| School Leadership (23) * | 440,782 | 8.26 | 465 | 445,813 | 7.14 | 471 |
| Guidance/Counseling Svcs (31) * | 125,554 | 2.35 | 133 | 190,778 | 3.05 | 201 |
| Social Work Services (32) * | 1,248 | 0.02 | 1 | 1,248 | 0.02 | 1 |
| Health Services (33) * | 69,898 | 1.31 | 74 | 76,525 | 1.23 | 81 |
| Food (35) ** | 0 | 0.00 | 0 | 522,072 | 8.36 | 551 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 310 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 194,528 | 3.65 | 205 | 199,635 | 3.20 | 211 |
| Security/Monitoring (52) * ** | -52 | 0.00 | 0 | 3,045 | 0.05 | 3 |
| Data Processing Svcs (53)* ** | 2,199 | 0.04 | 2 | 2,199 | 0.04 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,139,818 | 100.00 | 5,427 | 5,518,045 | 100.00 | 5,827 |
| Regular | 4,074,597 | 79.28 | 4,303 | 4,074,633 | 73.84 | 4,303 |
| Gifted & Talented | 1,182 | 0.02 | 1 | 1,182 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 380,795 | 7.41 | 402 | 400,550 | 7.26 | 423 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 230,089 | 4.48 | 243 | 231,047 | 4.19 | 244 |
| 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% | 144,815 | 2.82 | 153 | 503,196 | 9.12 | 531 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 308,340 | 6.00 | 326 | 307,437 | 5.57 | 325 |
| *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. |