| 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: 101912140 Total Membership: 639 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,638,418 | 100.00 | 5,694 | 4,738,168 | 100.00 | 7,415 |
| Operating-Payroll | 3,325,613 | 91.40 | 5,204 | 3,631,437 | 76.64 | 5,683 |
| Other Operating | 303,907 | 8.35 | 476 | 1,097,833 | 23.17 | 1,718 |
| Non-Operating(Equipt/Supplies) | 8,898 | 0.24 | 14 | 8,898 | 0.19 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,629,520 | 100.00 | 5,680 | 4,729,270 | 100.00 | 7,401 |
| Instruction (11,95) * | 2,833,968 | 78.08 | 4,435 | 3,391,111 | 71.70 | 5,307 |
| Instructional Res/Media (12) * | 9,267 | 0.26 | 15 | 9,267 | 0.20 | 15 |
| Curriculum/Staff Develop (13) * | 36,608 | 1.01 | 57 | 38,602 | 0.82 | 60 |
| Instructional Leadership (21) * | 68,407 | 1.88 | 107 | 68,407 | 1.45 | 107 |
| School Leadership (23) * | 289,333 | 7.97 | 453 | 291,597 | 6.17 | 456 |
| Guidance/Counseling Svcs (31) * | 152,572 | 4.20 | 239 | 154,328 | 3.26 | 242 |
| Social Work Services (32) * | 1,081 | 0.03 | 2 | 1,081 | 0.02 | 2 |
| Health Services (33) * | 69,006 | 1.90 | 108 | 73,420 | 1.55 | 115 |
| Food (35) ** | 0 | 0.00 | 0 | 452,550 | 9.57 | 708 |
| Extracurricular (36) * | 8 | 0.00 | 0 | 76,183 | 1.61 | 119 |
| Plant Maint/Operation (51) * ** | 168,242 | 4.64 | 263 | 171,024 | 3.62 | 268 |
| Security/Monitoring (52) * ** | -26 | 0.00 | 0 | 646 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,460,242 | 100.00 | 5,415 | 4,027,813 | 100.00 | 6,303 |
| Regular | 2,393,982 | 69.19 | 3,746 | 2,397,754 | 59.53 | 3,752 |
| Gifted & Talented | 1,470 | 0.04 | 2 | 1,470 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 328,888 | 9.50 | 515 | 389,484 | 9.67 | 610 |
| Accelerated Education | 219 | 0.01 | 0 | 130,405 | 3.24 | 204 |
| Bilingual | 172,205 | 4.98 | 269 | 174,743 | 4.34 | 273 |
| 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% | 214,273 | 6.19 | 335 | 588,900 | 14.62 | 922 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 349,205 | 10.09 | 546 | 345,057 | 8.57 | 540 |
| *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. |