| 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: 101912149 Total Membership: 888 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,887,049 | 100.00 | 5,503 | 5,707,249 | 100.00 | 6,427 |
| Operating-Payroll | 4,256,070 | 87.09 | 4,793 | 4,506,690 | 78.96 | 5,075 |
| Other Operating | 591,168 | 12.10 | 666 | 1,160,748 | 20.34 | 1,307 |
| Non-Operating(Equipt/Supplies) | 39,811 | 0.81 | 45 | 39,811 | 0.70 | 45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,847,238 | 100.00 | 5,459 | 5,667,438 | 100.00 | 6,382 |
| Instruction (11,95) * | 3,853,414 | 79.50 | 4,339 | 4,152,922 | 73.28 | 4,677 |
| Instructional Res/Media (12) * | 82,051 | 1.69 | 92 | 82,051 | 1.45 | 92 |
| Curriculum/Staff Develop (13) * | 127,066 | 2.62 | 143 | 133,069 | 2.35 | 150 |
| Instructional Leadership (21) * | 80,779 | 1.67 | 91 | 80,779 | 1.43 | 91 |
| School Leadership (23) * | 202,130 | 4.17 | 228 | 202,101 | 3.57 | 228 |
| Guidance/Counseling Svcs (31) * | 110,415 | 2.28 | 124 | 110,415 | 1.95 | 124 |
| Social Work Services (32) * | 830 | 0.02 | 1 | 830 | 0.01 | 1 |
| Health Services (33) * | 83,328 | 1.72 | 94 | 83,328 | 1.47 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 511,163 | 9.02 | 576 |
| Extracurricular (36) * | 21,115 | 0.44 | 24 | 21,924 | 0.39 | 25 |
| Plant Maint/Operation (51) * ** | 272,305 | 5.62 | 307 | 274,453 | 4.84 | 309 |
| Security/Monitoring (52) * ** | 3,393 | 0.07 | 4 | 3,991 | 0.07 | 4 |
| Data Processing Svcs (53)* ** | 10,412 | 0.21 | 12 | 10,412 | 0.18 | 12 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,540,013 | 100.00 | 5,113 | 4,845,495 | 100.00 | 5,457 |
| Regular | 3,462,027 | 76.26 | 3,899 | 3,477,562 | 71.77 | 3,916 |
| Gifted & Talented | 6,157 | 0.14 | 7 | 6,157 | 0.13 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 177,461 | 3.91 | 200 | 177,461 | 3.66 | 200 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 346,113 | 7.62 | 390 | 370,372 | 7.64 | 417 |
| 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% | 63,502 | 1.40 | 72 | 330,888 | 6.83 | 373 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 484,753 | 10.68 | 546 | 483,055 | 9.97 | 544 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |