| 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: 101912137 Total Membership: 854 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,573,293 | 100.00 | 5,355 | 5,558,900 | 100.00 | 6,509 |
| Operating-Payroll | 3,965,307 | 86.71 | 4,643 | 4,308,589 | 77.51 | 5,045 |
| Other Operating | 481,500 | 10.53 | 564 | 1,123,825 | 20.22 | 1,316 |
| Non-Operating(Equipt/Supplies) | 126,486 | 2.77 | 148 | 126,486 | 2.28 | 148 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,446,807 | 100.00 | 5,207 | 5,432,414 | 100.00 | 6,361 |
| Instruction (11,95) * | 3,660,524 | 82.32 | 4,286 | 4,033,342 | 74.25 | 4,723 |
| Instructional Res/Media (12) * | 11,093 | 0.25 | 13 | 11,093 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 61,224 | 1.38 | 72 | 102,268 | 1.88 | 120 |
| Instructional Leadership (21) * | 78,549 | 1.77 | 92 | 78,549 | 1.45 | 92 |
| School Leadership (23) * | 226,114 | 5.08 | 265 | 226,626 | 4.17 | 265 |
| Guidance/Counseling Svcs (31) * | 106,429 | 2.39 | 125 | 125,602 | 2.31 | 147 |
| Social Work Services (32) * | 960 | 0.02 | 1 | 960 | 0.02 | 1 |
| Health Services (33) * | 60,013 | 1.35 | 70 | 64,826 | 1.19 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 544,842 | 10.03 | 638 |
| Extracurricular (36) * | 3,370 | 0.08 | 4 | 3,370 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 180,057 | 4.05 | 211 | 181,087 | 3.33 | 212 |
| Security/Monitoring (52) * ** | 15,255 | 0.34 | 18 | 16,630 | 0.31 | 19 |
| Data Processing Svcs (53)* ** | 43,219 | 0.97 | 51 | 43,219 | 0.80 | 51 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,204,906 | 100.00 | 4,924 | 4,643,266 | 100.00 | 5,437 |
| Regular | 3,223,919 | 76.67 | 3,775 | 3,223,919 | 69.43 | 3,775 |
| Gifted & Talented | 5,630 | 0.13 | 7 | 5,882 | 0.13 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 261,356 | 6.22 | 306 | 274,683 | 5.92 | 322 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 245,988 | 5.85 | 288 | 260,788 | 5.62 | 305 |
| 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% | 51,942 | 1.24 | 61 | 463,488 | 9.98 | 543 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 416,071 | 9.89 | 487 | 414,506 | 8.93 | 485 |
| *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. |