| 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: 101912133 Total Membership: 929 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,982,903 | 100.00 | 5,364 | 5,602,109 | 100.00 | 6,030 |
| Operating-Payroll | 4,138,928 | 83.06 | 4,455 | 4,423,030 | 78.95 | 4,761 |
| Other Operating | 789,582 | 15.85 | 850 | 1,124,686 | 20.08 | 1,211 |
| Non-Operating(Equipt/Supplies) | 54,393 | 1.09 | 59 | 54,393 | 0.97 | 59 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,928,510 | 100.00 | 5,305 | 5,547,716 | 100.00 | 5,972 |
| Instruction (11,95) * | 3,686,989 | 74.81 | 3,969 | 4,059,970 | 73.18 | 4,370 |
| Instructional Res/Media (12) * | 88,334 | 1.79 | 95 | 88,334 | 1.59 | 95 |
| Curriculum/Staff Develop (13) * | 43,901 | 0.89 | 47 | 43,901 | 0.79 | 47 |
| Instructional Leadership (21) * | 68,496 | 1.39 | 74 | 68,496 | 1.23 | 74 |
| School Leadership (23) * | 592,136 | 12.01 | 637 | 592,301 | 10.68 | 638 |
| Guidance/Counseling Svcs (31) * | 137,212 | 2.78 | 148 | 137,212 | 2.47 | 148 |
| Social Work Services (32) * | 827 | 0.02 | 1 | 827 | 0.01 | 1 |
| Health Services (33) * | 68,696 | 1.39 | 74 | 68,696 | 1.24 | 74 |
| Food (35) ** | 0 | 0.00 | 0 | 241,616 | 4.36 | 260 |
| Extracurricular (36) * | 3,885 | 0.08 | 4 | 4,304 | 0.08 | 5 |
| Plant Maint/Operation (51) * ** | 226,480 | 4.60 | 244 | 229,746 | 4.14 | 247 |
| Security/Monitoring (52) * ** | 10,500 | 0.21 | 11 | 11,259 | 0.20 | 12 |
| 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 | 4,686,591 | 100.00 | 5,045 | 5,059,737 | 100.00 | 5,446 |
| Regular | 4,208,517 | 89.80 | 4,530 | 4,208,517 | 83.18 | 4,530 |
| Gifted & Talented | 13,281 | 0.28 | 14 | 13,281 | 0.26 | 14 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 182,781 | 3.90 | 197 | 182,781 | 3.61 | 197 |
| Accelerated Education | 1,803 | 0.04 | 2 | 4,649 | 0.09 | 5 |
| Bilingual | 273,873 | 5.84 | 295 | 285,417 | 5.64 | 307 |
| 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% | -45 | 0.00 | 0 | 360,767 | 7.13 | 388 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 6,381 | 0.14 | 7 | 4,325 | 0.09 | 5 |
| *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. |