| 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: 101912147 Total Membership: 606 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,686,104 | 100.00 | 6,083 | 4,372,169 | 100.00 | 7,215 |
| Operating-Payroll | 3,124,509 | 84.76 | 5,156 | 3,401,123 | 77.79 | 5,612 |
| Other Operating | 495,695 | 13.45 | 818 | 905,146 | 20.70 | 1,494 |
| Non-Operating(Equipt/Supplies) | 65,900 | 1.79 | 109 | 65,900 | 1.51 | 109 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,620,204 | 100.00 | 5,974 | 4,306,269 | 100.00 | 7,106 |
| Instruction (11,95) * | 2,763,921 | 76.35 | 4,561 | 2,971,976 | 69.02 | 4,904 |
| Instructional Res/Media (12) * | 8,124 | 0.22 | 13 | 8,124 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 41,823 | 1.16 | 69 | 85,337 | 1.98 | 141 |
| Instructional Leadership (21) * | 62,252 | 1.72 | 103 | 62,252 | 1.45 | 103 |
| School Leadership (23) * | 334,926 | 9.25 | 553 | 337,304 | 7.83 | 557 |
| Guidance/Counseling Svcs (31) * | 85,962 | 2.37 | 142 | 141,285 | 3.28 | 233 |
| Social Work Services (32) * | 1,031 | 0.03 | 2 | 1,031 | 0.02 | 2 |
| Health Services (33) * | 107,124 | 2.96 | 177 | 107,124 | 2.49 | 177 |
| Food (35) ** | 0 | 0.00 | 0 | 373,507 | 8.67 | 616 |
| Extracurricular (36) * | 310 | 0.01 | 1 | 310 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 213,097 | 5.89 | 352 | 214,330 | 4.98 | 354 |
| Security/Monitoring (52) * ** | 580 | 0.02 | 1 | 2,635 | 0.06 | 4 |
| 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 | 3,405,163 | 100.00 | 5,619 | 3,670,919 | 100.00 | 6,058 |
| Regular | 2,485,901 | 73.00 | 4,102 | 2,509,504 | 68.36 | 4,141 |
| Gifted & Talented | 5,553 | 0.16 | 9 | 5,553 | 0.15 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 379,028 | 11.13 | 625 | 379,028 | 10.33 | 625 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 134,813 | 3.96 | 222 | 138,893 | 3.78 | 229 |
| 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% | 41,315 | 1.21 | 68 | 280,885 | 7.65 | 464 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 358,553 | 10.53 | 592 | 357,056 | 9.73 | 589 |
| *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. |