| 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: 101912124 Total Membership: 541 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,107,381 | 100.00 | 5,744 | 4,118,806 | 100.00 | 7,613 |
| Operating-Payroll | 2,711,612 | 87.26 | 5,012 | 2,956,623 | 71.78 | 5,465 |
| Other Operating | 381,956 | 12.29 | 706 | 1,148,370 | 27.88 | 2,123 |
| Non-Operating(Equipt/Supplies) | 13,813 | 0.44 | 26 | 13,813 | 0.34 | 26 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,093,568 | 100.00 | 5,718 | 4,104,993 | 100.00 | 7,588 |
| Instruction (11,95) * | 2,261,621 | 73.11 | 4,180 | 2,533,904 | 61.73 | 4,684 |
| Instructional Res/Media (12) * | 6,750 | 0.22 | 12 | 6,750 | 0.16 | 12 |
| Curriculum/Staff Develop (13) * | 105,600 | 3.41 | 195 | 141,924 | 3.46 | 262 |
| Instructional Leadership (21) * | 57,951 | 1.87 | 107 | 57,951 | 1.41 | 107 |
| School Leadership (23) * | 334,085 | 10.80 | 618 | 339,361 | 8.27 | 627 |
| Guidance/Counseling Svcs (31) * | 70,690 | 2.29 | 131 | 109,225 | 2.66 | 202 |
| Social Work Services (32) * | 618 | 0.02 | 1 | 618 | 0.02 | 1 |
| Health Services (33) * | 62,912 | 2.03 | 116 | 62,912 | 1.53 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 603,008 | 14.69 | 1,115 |
| Extracurricular (36) * | 864 | 0.03 | 2 | 43,049 | 1.05 | 80 |
| Plant Maint/Operation (51) * ** | 191,502 | 6.19 | 354 | 194,092 | 4.73 | 359 |
| Security/Monitoring (52) * ** | -79 | 0.00 | 0 | 895 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 11,304 | 0.28 | 21 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,900,227 | 100.00 | 5,361 | 3,252,645 | 100.00 | 6,012 |
| Regular | 2,284,031 | 78.75 | 4,222 | 2,284,031 | 70.22 | 4,222 |
| Gifted & Talented | 1,735 | 0.06 | 3 | 1,735 | 0.05 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 235,427 | 8.12 | 435 | 235,427 | 7.24 | 435 |
| Accelerated Education | 2,399 | 0.08 | 4 | 142,200 | 4.37 | 263 |
| Bilingual | 257,914 | 8.89 | 477 | 265,964 | 8.18 | 492 |
| 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% | 118,721 | 4.09 | 219 | 323,288 | 9.94 | 598 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |