| 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: 101912138 Total Membership: 601 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,793,548 | 100.00 | 6,312 | 4,430,160 | 100.00 | 7,371 |
| Operating-Payroll | 3,389,510 | 89.35 | 5,640 | 3,540,907 | 79.93 | 5,892 |
| Other Operating | 381,605 | 10.06 | 635 | 866,820 | 19.57 | 1,442 |
| Non-Operating(Equipt/Supplies) | 22,433 | 0.59 | 37 | 22,433 | 0.51 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,771,115 | 100.00 | 6,275 | 4,407,727 | 100.00 | 7,334 |
| Instruction (11,95) * | 2,934,500 | 77.82 | 4,883 | 3,162,019 | 71.74 | 5,261 |
| Instructional Res/Media (12) * | 8,459 | 0.22 | 14 | 8,459 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 36,910 | 0.98 | 61 | 39,927 | 0.91 | 66 |
| Instructional Leadership (21) * | 83,284 | 2.21 | 139 | 83,284 | 1.89 | 139 |
| School Leadership (23) * | 351,121 | 9.31 | 584 | 352,331 | 7.99 | 586 |
| Guidance/Counseling Svcs (31) * | 91,765 | 2.43 | 153 | 91,765 | 2.08 | 153 |
| Social Work Services (32) * | 1,029 | 0.03 | 2 | 1,029 | 0.02 | 2 |
| Health Services (33) * | 74,368 | 1.97 | 124 | 74,368 | 1.69 | 124 |
| Food (35) ** | 0 | 0.00 | 0 | 390,590 | 8.86 | 650 |
| Extracurricular (36) * | 310 | 0.01 | 1 | 310 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 189,369 | 5.02 | 315 | 191,804 | 4.35 | 319 |
| Security/Monitoring (52) * ** | -1,054 | -0.03 | -2 | 537 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 11,304 | 0.26 | 19 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,581,436 | 100.00 | 5,959 | 3,813,182 | 100.00 | 6,345 |
| Regular | 2,531,102 | 70.67 | 4,211 | 2,547,747 | 66.81 | 4,239 |
| Gifted & Talented | 115,784 | 3.23 | 193 | 115,784 | 3.04 | 193 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 392,865 | 10.97 | 654 | 392,865 | 10.30 | 654 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 321,447 | 8.98 | 535 | 321,447 | 8.43 | 535 |
| 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% | 216,264 | 6.04 | 360 | 433,889 | 11.38 | 722 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 3,974 | 0.11 | 7 | 1,450 | 0.04 | 2 |
| *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. |