| 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: 101912136 Total Membership: 708 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,565,217 | 100.00 | 6,448 | 5,340,242 | 100.00 | 7,543 |
| Operating-Payroll | 4,019,868 | 88.05 | 5,678 | 4,288,507 | 80.31 | 6,057 |
| Other Operating | 513,131 | 11.24 | 725 | 1,019,517 | 19.09 | 1,440 |
| Non-Operating(Equipt/Supplies) | 32,218 | 0.71 | 46 | 32,218 | 0.60 | 46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,532,999 | 100.00 | 6,403 | 5,308,024 | 100.00 | 7,497 |
| Instruction (11,95) * | 3,517,538 | 77.60 | 4,968 | 3,822,382 | 72.01 | 5,399 |
| Instructional Res/Media (12) * | 13,092 | 0.29 | 18 | 13,092 | 0.25 | 18 |
| Curriculum/Staff Develop (13) * | 92,657 | 2.04 | 131 | 98,239 | 1.85 | 139 |
| Instructional Leadership (21) * | 92,002 | 2.03 | 130 | 92,002 | 1.73 | 130 |
| School Leadership (23) * | 340,839 | 7.52 | 481 | 343,731 | 6.48 | 485 |
| Guidance/Counseling Svcs (31) * | 178,889 | 3.95 | 253 | 178,889 | 3.37 | 253 |
| Social Work Services (32) * | 1,425 | 0.03 | 2 | 1,425 | 0.03 | 2 |
| Health Services (33) * | 80,145 | 1.77 | 113 | 81,167 | 1.53 | 115 |
| Food (35) ** | 0 | 0.00 | 0 | 457,751 | 8.62 | 647 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 214,210 | 4.73 | 303 | 216,380 | 4.08 | 306 |
| Security/Monitoring (52) * ** | 1,148 | 0.03 | 2 | 1,912 | 0.04 | 3 |
| 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 | 4,316,587 | 100.00 | 6,097 | 4,630,927 | 100.00 | 6,541 |
| Regular | 3,005,520 | 69.63 | 4,245 | 3,023,345 | 65.29 | 4,270 |
| Gifted & Talented | 6,354 | 0.15 | 9 | 6,354 | 0.14 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 510,570 | 11.83 | 721 | 510,570 | 11.03 | 721 |
| Accelerated Education | 2 | 0.00 | 0 | 2 | 0.00 | 0 |
| Bilingual | 421,870 | 9.77 | 596 | 438,044 | 9.46 | 619 |
| 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% | 7,671 | 0.18 | 11 | 289,430 | 6.25 | 409 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 364,600 | 8.45 | 515 | 363,182 | 7.84 | 513 |
| *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. |