| 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: 101912135 Total Membership: 564 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,263,514 | 100.00 | 5,786 | 3,736,143 | 100.00 | 6,624 |
| Operating-Payroll | 2,861,939 | 87.70 | 5,074 | 2,944,754 | 78.82 | 5,221 |
| Other Operating | 375,800 | 11.52 | 666 | 765,614 | 20.49 | 1,357 |
| Non-Operating(Equipt/Supplies) | 25,775 | 0.79 | 46 | 25,775 | 0.69 | 46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,237,739 | 100.00 | 5,741 | 3,710,368 | 100.00 | 6,579 |
| Instruction (11,95) * | 2,489,386 | 76.89 | 4,414 | 2,617,940 | 70.56 | 4,642 |
| Instructional Res/Media (12) * | 6,909 | 0.21 | 12 | 6,909 | 0.19 | 12 |
| Curriculum/Staff Develop (13) * | 26,179 | 0.81 | 46 | 26,179 | 0.71 | 46 |
| Instructional Leadership (21) * | 43,016 | 1.33 | 76 | 43,016 | 1.16 | 76 |
| School Leadership (23) * | 301,568 | 9.31 | 535 | 305,256 | 8.23 | 541 |
| Guidance/Counseling Svcs (31) * | 55,775 | 1.72 | 99 | 55,775 | 1.50 | 99 |
| Social Work Services (32) * | 508 | 0.02 | 1 | 508 | 0.01 | 1 |
| Health Services (33) * | 59,636 | 1.84 | 106 | 59,636 | 1.61 | 106 |
| Food (35) ** | 0 | 0.00 | 0 | 337,077 | 9.08 | 598 |
| Extracurricular (36) * | 550 | 0.02 | 1 | 550 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 214,761 | 6.63 | 381 | 216,781 | 5.84 | 384 |
| Security/Monitoring (52) * ** | -46 | 0.00 | 0 | 1,244 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 39,497 | 1.22 | 70 | 39,497 | 1.06 | 70 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,982,977 | 100.00 | 5,289 | 3,115,219 | 100.00 | 5,523 |
| Regular | 2,511,294 | 84.19 | 4,453 | 2,528,474 | 81.17 | 4,483 |
| Gifted & Talented | 3,090 | 0.10 | 5 | 3,090 | 0.10 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 80,660 | 2.70 | 143 | 80,660 | 2.59 | 143 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 155,946 | 5.23 | 277 | 158,882 | 5.10 | 282 |
| 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% | -29,137 | -0.98 | -52 | 85,651 | 2.75 | 152 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 261,124 | 8.75 | 463 | 258,462 | 8.30 | 458 |
| *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. |