| 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: 101912125 Total Membership: 445 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,825,306 | 100.00 | 6,349 | 3,551,044 | 100.00 | 7,980 |
| Operating-Payroll | 2,417,546 | 85.57 | 5,433 | 2,726,780 | 76.79 | 6,128 |
| Other Operating | 393,618 | 13.93 | 885 | 810,122 | 22.81 | 1,820 |
| Non-Operating(Equipt/Supplies) | 14,142 | 0.50 | 32 | 14,142 | 0.40 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,811,164 | 100.00 | 6,317 | 3,536,902 | 100.00 | 7,948 |
| Instruction (11,95) * | 2,077,352 | 73.90 | 4,668 | 2,385,806 | 67.45 | 5,361 |
| Instructional Res/Media (12) * | 5,900 | 0.21 | 13 | 5,900 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 29,195 | 1.04 | 66 | 49,603 | 1.40 | 111 |
| Instructional Leadership (21) * | 38,123 | 1.36 | 86 | 38,123 | 1.08 | 86 |
| School Leadership (23) * | 343,408 | 12.22 | 772 | 348,914 | 9.86 | 784 |
| Guidance/Counseling Svcs (31) * | 57,560 | 2.05 | 129 | 57,560 | 1.63 | 129 |
| Social Work Services (32) * | 718 | 0.03 | 2 | 718 | 0.02 | 2 |
| Health Services (33) * | 12,932 | 0.46 | 29 | 12,932 | 0.37 | 29 |
| Food (35) ** | 0 | 0.00 | 0 | 353,787 | 10.00 | 795 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 211,767 | 7.53 | 476 | 215,938 | 6.11 | 485 |
| Security/Monitoring (52) * ** | 27,745 | 0.99 | 62 | 61,157 | 1.73 | 137 |
| Data Processing Svcs (53)* ** | 6,289 | 0.22 | 14 | 6,289 | 0.18 | 14 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,565,188 | 100.00 | 5,764 | 2,886,785 | 100.00 | 6,487 |
| Regular | 2,250,578 | 87.74 | 5,057 | 2,272,942 | 78.74 | 5,108 |
| Gifted & Talented | 1,016 | 0.04 | 2 | 1,016 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 204,792 | 7.98 | 460 | 204,792 | 7.09 | 460 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 16,016 | 0.62 | 36 | 16,016 | 0.55 | 36 |
| 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% | -5,141 | -0.20 | -12 | 294,092 | 10.19 | 661 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 97,927 | 3.82 | 220 | 97,927 | 3.39 | 220 |
| *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. |