| 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: 101912123 Total Membership: 427 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,748,982 | 100.00 | 6,438 | 3,660,801 | 100.00 | 8,573 |
| Operating-Payroll | 2,425,763 | 88.24 | 5,681 | 2,833,761 | 77.41 | 6,636 |
| Other Operating | 311,514 | 11.33 | 730 | 777,930 | 21.25 | 1,822 |
| Non-Operating(Equipt/Supplies) | 11,705 | 0.43 | 27 | 49,110 | 1.34 | 115 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,737,277 | 100.00 | 6,410 | 3,611,691 | 100.00 | 8,458 |
| Instruction (11,95) * | 2,084,128 | 76.14 | 4,881 | 2,528,042 | 70.00 | 5,920 |
| Instructional Res/Media (12) * | 7,050 | 0.26 | 17 | 7,050 | 0.20 | 17 |
| Curriculum/Staff Develop (13) * | 31,013 | 1.13 | 73 | 63,595 | 1.76 | 149 |
| Instructional Leadership (21) * | 54,043 | 1.97 | 127 | 54,043 | 1.50 | 127 |
| School Leadership (23) * | 210,797 | 7.70 | 494 | 220,360 | 6.10 | 516 |
| Guidance/Counseling Svcs (31) * | 158,006 | 5.77 | 370 | 162,153 | 4.49 | 380 |
| Social Work Services (32) * | 1,147 | 0.04 | 3 | 1,147 | 0.03 | 3 |
| Health Services (33) * | 59,572 | 2.18 | 140 | 59,572 | 1.65 | 140 |
| Food (35) ** | 0 | 0.00 | 0 | 378,737 | 10.49 | 887 |
| Extracurricular (36) * | 1,800 | 0.07 | 4 | 4,363 | 0.12 | 10 |
| Plant Maint/Operation (51) * ** | 127,666 | 4.66 | 299 | 129,612 | 3.59 | 304 |
| Security/Monitoring (52) * ** | 778 | 0.03 | 2 | 1,740 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 1,277 | 0.05 | 3 | 1,277 | 0.04 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,605,756 | 100.00 | 6,102 | 3,077,698 | 100.00 | 7,208 |
| Regular | 2,029,035 | 77.87 | 4,752 | 2,042,477 | 66.36 | 4,783 |
| Gifted & Talented | 836 | 0.03 | 2 | 836 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 427,945 | 16.42 | 1,002 | 427,945 | 13.90 | 1,002 |
| Accelerated Education | 227 | 0.01 | 1 | 151,604 | 4.93 | 355 |
| Bilingual | 570 | 0.02 | 1 | 1,229 | 0.04 | 3 |
| 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% | 13,998 | 0.54 | 33 | 320,737 | 10.42 | 751 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 133,145 | 5.11 | 312 | 132,870 | 4.32 | 311 |
| *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. |