| 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: 101912130 Total Membership: 712 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,273,532 | 100.00 | 6,002 | 4,602,706 | 100.00 | 6,464 |
| Operating-Payroll | 3,879,610 | 90.78 | 5,449 | 3,969,434 | 86.24 | 5,575 |
| Other Operating | 371,728 | 8.70 | 522 | 611,078 | 13.28 | 858 |
| Non-Operating(Equipt/Supplies) | 22,194 | 0.52 | 31 | 22,194 | 0.48 | 31 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,251,338 | 100.00 | 5,971 | 4,580,512 | 100.00 | 6,433 |
| Instruction (11,95) * | 3,321,220 | 78.12 | 4,665 | 3,395,342 | 74.13 | 4,769 |
| Instructional Res/Media (12) * | 72,647 | 1.71 | 102 | 72,647 | 1.59 | 102 |
| Curriculum/Staff Develop (13) * | 41,148 | 0.97 | 58 | 41,148 | 0.90 | 58 |
| Instructional Leadership (21) * | 70,191 | 1.65 | 99 | 70,191 | 1.53 | 99 |
| School Leadership (23) * | 329,281 | 7.75 | 462 | 330,022 | 7.20 | 464 |
| Guidance/Counseling Svcs (31) * | 101,119 | 2.38 | 142 | 101,163 | 2.21 | 142 |
| Social Work Services (32) * | 2,096 | 0.05 | 3 | 22,779 | 0.50 | 32 |
| Health Services (33) * | 68,506 | 1.61 | 96 | 68,506 | 1.50 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 232,849 | 5.08 | 327 |
| Extracurricular (36) * | 3,885 | 0.09 | 5 | 3,885 | 0.08 | 5 |
| Plant Maint/Operation (51) * ** | 240,191 | 5.65 | 337 | 240,248 | 5.25 | 337 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 678 | 0.01 | 1 |
| 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 | 4,006,208 | 100.00 | 5,627 | 4,101,798 | 100.00 | 5,761 |
| Regular | 3,197,892 | 79.82 | 4,491 | 3,197,892 | 77.96 | 4,491 |
| Gifted & Talented | 27,744 | 0.69 | 39 | 27,744 | 0.68 | 39 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 363,763 | 9.08 | 511 | 363,763 | 8.87 | 511 |
| Accelerated Education | 159,462 | 3.98 | 224 | 159,462 | 3.89 | 224 |
| Bilingual | 60,454 | 1.51 | 85 | 62,890 | 1.53 | 88 |
| 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% | 15,648 | 0.39 | 22 | 108,802 | 2.65 | 153 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 829 | 0.02 | 1 | 829 | 0.02 | 1 |
| Prekindergarten | 180,416 | 4.50 | 253 | 180,416 | 4.40 | 253 |
| *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. |