| 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: 101912144 Total Membership: 636 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,823,256 | 100.00 | 6,011 | 4,613,078 | 100.00 | 7,253 |
| Operating-Payroll | 3,299,381 | 86.30 | 5,188 | 3,567,684 | 77.34 | 5,610 |
| Other Operating | 488,562 | 12.78 | 768 | 1,002,601 | 21.73 | 1,576 |
| Non-Operating(Equipt/Supplies) | 35,313 | 0.92 | 56 | 42,793 | 0.93 | 67 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,787,943 | 100.00 | 5,956 | 4,570,285 | 100.00 | 7,186 |
| Instruction (11,95) * | 2,836,601 | 74.88 | 4,460 | 3,159,053 | 69.12 | 4,967 |
| Instructional Res/Media (12) * | 9,394 | 0.25 | 15 | 9,394 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 42,021 | 1.11 | 66 | 77,161 | 1.69 | 121 |
| Instructional Leadership (21) * | 68,747 | 1.81 | 108 | 68,747 | 1.50 | 108 |
| School Leadership (23) * | 289,217 | 7.64 | 455 | 292,394 | 6.40 | 460 |
| Guidance/Counseling Svcs (31) * | 153,734 | 4.06 | 242 | 158,409 | 3.47 | 249 |
| Social Work Services (32) * | 1,026 | 0.03 | 2 | 1,026 | 0.02 | 2 |
| Health Services (33) * | 70,813 | 1.87 | 111 | 70,813 | 1.55 | 111 |
| Food (35) ** | 0 | 0.00 | 0 | 415,144 | 9.08 | 653 |
| Extracurricular (36) * | 2,110 | 0.06 | 3 | 2,110 | 0.05 | 3 |
| Plant Maint/Operation (51) * ** | 308,491 | 8.14 | 485 | 309,561 | 6.77 | 487 |
| Security/Monitoring (52) * ** | 2,326 | 0.06 | 4 | 3,010 | 0.07 | 5 |
| Data Processing Svcs (53)* ** | 3,463 | 0.09 | 5 | 3,463 | 0.08 | 5 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,471,553 | 100.00 | 5,458 | 3,803,772 | 100.00 | 5,981 |
| Regular | 2,858,655 | 82.35 | 4,495 | 2,883,452 | 75.81 | 4,534 |
| Gifted & Talented | 980 | 0.03 | 2 | 980 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 347,995 | 10.02 | 547 | 357,829 | 9.41 | 563 |
| Accelerated Education | -40 | 0.00 | 0 | -40 | 0.00 | 0 |
| Bilingual | 179,934 | 5.18 | 283 | 190,374 | 5.00 | 299 |
| 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% | 84,069 | 2.42 | 132 | 371,217 | 9.76 | 584 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -40 | 0.00 | 0 | -40 | 0.00 | 0 |
| *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. |