| 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: 101912131 Total Membership: 433 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,099,651 | 100.00 | 7,159 | 3,902,906 | 100.00 | 9,014 |
| Operating-Payroll | 2,614,343 | 84.34 | 6,038 | 2,775,695 | 71.12 | 6,410 |
| Other Operating | 480,419 | 15.50 | 1,110 | 1,122,322 | 28.76 | 2,592 |
| Non-Operating(Equipt/Supplies) | 4,889 | 0.16 | 11 | 4,889 | 0.13 | 11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,094,762 | 100.00 | 7,147 | 3,898,017 | 100.00 | 9,002 |
| Instruction (11,95) * | 2,193,725 | 70.89 | 5,066 | 2,416,929 | 62.00 | 5,582 |
| Instructional Res/Media (12) * | 6,278 | 0.20 | 14 | 6,278 | 0.16 | 14 |
| Curriculum/Staff Develop (13) * | 23,646 | 0.76 | 55 | 23,646 | 0.61 | 55 |
| Instructional Leadership (21) * | 59,543 | 1.92 | 138 | 59,543 | 1.53 | 138 |
| School Leadership (23) * | 327,308 | 10.58 | 756 | 321,533 | 8.25 | 743 |
| Guidance/Counseling Svcs (31) * | 77,550 | 2.51 | 179 | 77,550 | 1.99 | 179 |
| Social Work Services (32) * | 983 | 0.03 | 2 | 983 | 0.03 | 2 |
| Health Services (33) * | 64,727 | 2.09 | 149 | 71,133 | 1.82 | 164 |
| Food (35) ** | 0 | 0.00 | 0 | 575,906 | 14.77 | 1,330 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 342,025 | 11.05 | 790 | 344,020 | 8.83 | 795 |
| Security/Monitoring (52) * ** | -2,077 | -0.07 | -5 | -558 | -0.01 | -1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,753,760 | 100.00 | 6,360 | 2,977,595 | 100.00 | 6,877 |
| Regular | 892,548 | 32.41 | 2,061 | 892,548 | 29.98 | 2,061 |
| Gifted & Talented | 876 | 0.03 | 2 | 876 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 410,469 | 14.91 | 948 | 433,230 | 14.55 | 1,001 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 113,991 | 4.14 | 263 | 129,472 | 4.35 | 299 |
| 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% | 88,348 | 3.21 | 204 | 289,006 | 9.71 | 667 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 1,247,528 | 45.30 | 2,881 | 1,232,463 | 41.39 | 2,846 |
| *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. |