| 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: 101912128 Total Membership: 1,002 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,652,295 | 100.00 | 5,641 | 6,622,673 | 100.00 | 6,609 |
| Operating-Payroll | 4,815,778 | 85.20 | 4,806 | 5,188,549 | 78.35 | 5,178 |
| Other Operating | 750,114 | 13.27 | 749 | 1,347,721 | 20.35 | 1,345 |
| Non-Operating(Equipt/Supplies) | 86,403 | 1.53 | 86 | 86,403 | 1.30 | 86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,565,892 | 100.00 | 5,555 | 6,536,270 | 100.00 | 6,523 |
| Instruction (11,95) * | 4,357,024 | 78.28 | 4,348 | 4,856,837 | 74.31 | 4,847 |
| Instructional Res/Media (12) * | 12,838 | 0.23 | 13 | 12,838 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 112,072 | 2.01 | 112 | 112,072 | 1.71 | 112 |
| Instructional Leadership (21) * | 87,616 | 1.57 | 87 | 87,616 | 1.34 | 87 |
| School Leadership (23) * | 580,975 | 10.44 | 580 | 581,742 | 8.90 | 581 |
| Guidance/Counseling Svcs (31) * | 121,052 | 2.17 | 121 | 121,052 | 1.85 | 121 |
| Social Work Services (32) * | 1,011 | 0.02 | 1 | 1,011 | 0.02 | 1 |
| Health Services (33) * | 75,774 | 1.36 | 76 | 84,069 | 1.29 | 84 |
| Food (35) ** | 0 | 0.00 | 0 | 452,763 | 6.93 | 452 |
| Extracurricular (36) * | 31,720 | 0.57 | 32 | 31,720 | 0.49 | 32 |
| Plant Maint/Operation (51) * ** | 163,818 | 2.94 | 163 | 171,836 | 2.63 | 171 |
| Security/Monitoring (52) * ** | 17,943 | 0.32 | 18 | 18,665 | 0.29 | 19 |
| Data Processing Svcs (53)* ** | 4,049 | 0.07 | 4 | 4,049 | 0.06 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,348,362 | 100.00 | 5,338 | 5,857,237 | 100.00 | 5,846 |
| Regular | 4,189,966 | 78.34 | 4,182 | 4,190,108 | 71.54 | 4,182 |
| Gifted & Talented | 20,299 | 0.38 | 20 | 20,299 | 0.35 | 20 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 219,438 | 4.10 | 219 | 284,050 | 4.85 | 283 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 268,523 | 5.02 | 268 | 287,616 | 4.91 | 287 |
| 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% | 213,579 | 3.99 | 213 | 644,124 | 11.00 | 643 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 436,557 | 8.16 | 436 | 431,040 | 7.36 | 430 |
| *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. |