| 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: 101912127 Total Membership: 724 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,536,254 | 100.00 | 6,266 | 5,353,930 | 100.00 | 7,395 |
| Operating-Payroll | 3,927,445 | 86.58 | 5,425 | 4,259,941 | 79.57 | 5,884 |
| Other Operating | 600,434 | 13.24 | 829 | 978,138 | 18.27 | 1,351 |
| Non-Operating(Equipt/Supplies) | 8,375 | 0.18 | 12 | 115,851 | 2.16 | 160 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,527,879 | 100.00 | 6,254 | 5,238,079 | 100.00 | 7,235 |
| Instruction (11,95) * | 3,279,178 | 72.42 | 4,529 | 3,659,806 | 69.87 | 5,055 |
| Instructional Res/Media (12) * | 9,733 | 0.21 | 13 | 9,733 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 164,094 | 3.62 | 227 | 165,670 | 3.16 | 229 |
| Instructional Leadership (21) * | 70,328 | 1.55 | 97 | 70,328 | 1.34 | 97 |
| School Leadership (23) * | 466,947 | 10.31 | 645 | 467,593 | 8.93 | 646 |
| Guidance/Counseling Svcs (31) * | 101,780 | 2.25 | 141 | 111,911 | 2.14 | 155 |
| Social Work Services (32) * | 1,454 | 0.03 | 2 | 1,454 | 0.03 | 2 |
| Health Services (33) * | 80,617 | 1.78 | 111 | 82,391 | 1.57 | 114 |
| Food (35) ** | 0 | 0.00 | 0 | 272,751 | 5.21 | 377 |
| Extracurricular (36) * | 60,895 | 1.34 | 84 | 98,056 | 1.87 | 135 |
| Plant Maint/Operation (51) * ** | 262,165 | 5.79 | 362 | 264,148 | 5.04 | 365 |
| Security/Monitoring (52) * ** | 29,634 | 0.65 | 41 | 33,184 | 0.63 | 46 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,174,131 | 100.00 | 5,765 | 4,568,886 | 100.00 | 6,311 |
| Regular | 3,075,238 | 73.67 | 4,248 | 3,080,690 | 67.43 | 4,255 |
| Gifted & Talented | 138 | 0.00 | 0 | 138 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 656,623 | 15.73 | 907 | 656,623 | 14.37 | 907 |
| Accelerated Education | 51 | 0.00 | 0 | 2,741 | 0.06 | 4 |
| Bilingual | 2,108 | 0.05 | 3 | 2,108 | 0.05 | 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% | 328,210 | 7.86 | 453 | 716,840 | 15.69 | 990 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -2 | 0.00 | 0 | -2 | 0.00 | 0 |
| Prekindergarten | 111,765 | 2.68 | 154 | 109,748 | 2.40 | 152 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |