| 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: 101912132 Total Membership: 725 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,538,625 | 100.00 | 6,260 | 5,111,810 | 100.00 | 7,051 |
| Operating-Payroll | 3,812,125 | 83.99 | 5,258 | 4,045,206 | 79.13 | 5,580 |
| Other Operating | 705,318 | 15.54 | 973 | 1,045,422 | 20.45 | 1,442 |
| Non-Operating(Equipt/Supplies) | 21,182 | 0.47 | 29 | 21,182 | 0.41 | 29 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,517,443 | 100.00 | 6,231 | 5,090,628 | 100.00 | 7,022 |
| Instruction (11,95) * | 3,280,905 | 72.63 | 4,525 | 3,589,547 | 70.51 | 4,951 |
| Instructional Res/Media (12) * | 9,797 | 0.22 | 14 | 9,797 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 48,934 | 1.08 | 67 | 51,623 | 1.01 | 71 |
| Instructional Leadership (21) * | 72,141 | 1.60 | 100 | 72,141 | 1.42 | 100 |
| School Leadership (23) * | 319,481 | 7.07 | 441 | 325,724 | 6.40 | 449 |
| Guidance/Counseling Svcs (31) * | 160,466 | 3.55 | 221 | 160,466 | 3.15 | 221 |
| Social Work Services (32) * | 1,100 | 0.02 | 2 | 1,100 | 0.02 | 2 |
| Health Services (33) * | 70,811 | 1.57 | 98 | 70,811 | 1.39 | 98 |
| Food (35) ** | 0 | 0.00 | 0 | 252,985 | 4.97 | 349 |
| Extracurricular (36) * | 2,110 | 0.05 | 3 | 2,110 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 550,695 | 12.19 | 760 | 551,876 | 10.84 | 761 |
| Security/Monitoring (52) * ** | -51 | 0.00 | 0 | 1,394 | 0.03 | 2 |
| 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 | 3,963,635 | 100.00 | 5,467 | 4,281,209 | 100.00 | 5,905 |
| Regular | 2,705,626 | 68.26 | 3,732 | 2,716,706 | 63.46 | 3,747 |
| Gifted & Talented | 10,532 | 0.27 | 15 | 10,532 | 0.25 | 15 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 370,114 | 9.34 | 511 | 370,114 | 8.65 | 511 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 227,144 | 5.73 | 313 | 234,340 | 5.47 | 323 |
| 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% | 379,361 | 9.57 | 523 | 684,272 | 15.98 | 944 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 270,858 | 6.83 | 374 | 265,245 | 6.20 | 366 |
| *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. |