| 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: 101912151 Total Membership: 759 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,977,175 | 100.00 | 6,558 | 5,654,783 | 100.00 | 7,450 |
| Operating-Payroll | 4,530,190 | 91.02 | 5,969 | 4,799,180 | 84.87 | 6,323 |
| Other Operating | 411,787 | 8.27 | 543 | 820,405 | 14.51 | 1,081 |
| Non-Operating(Equipt/Supplies) | 35,198 | 0.71 | 46 | 35,198 | 0.62 | 46 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,941,977 | 100.00 | 6,511 | 5,619,585 | 100.00 | 7,404 |
| Instruction (11,95) * | 3,808,548 | 77.07 | 5,018 | 4,012,921 | 71.41 | 5,287 |
| Instructional Res/Media (12) * | 85,128 | 1.72 | 112 | 85,128 | 1.51 | 112 |
| Curriculum/Staff Develop (13) * | 46,719 | 0.95 | 62 | 56,870 | 1.01 | 75 |
| Instructional Leadership (21) * | 91,782 | 1.86 | 121 | 91,782 | 1.63 | 121 |
| School Leadership (23) * | 444,324 | 8.99 | 585 | 446,201 | 7.94 | 588 |
| Guidance/Counseling Svcs (31) * | 118,083 | 2.39 | 156 | 195,416 | 3.48 | 257 |
| Social Work Services (32) * | 1,388 | 0.03 | 2 | 1,388 | 0.02 | 2 |
| Health Services (33) * | 85,079 | 1.72 | 112 | 89,358 | 1.59 | 118 |
| Food (35) ** | 0 | 0.00 | 0 | 378,553 | 6.74 | 499 |
| Extracurricular (36) * | 2,435 | 0.05 | 3 | 2,435 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 252,316 | 5.11 | 332 | 252,615 | 4.50 | 333 |
| Security/Monitoring (52) * ** | 5,121 | 0.10 | 7 | 5,864 | 0.10 | 8 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,681,051 | 100.00 | 6,167 | 4,979,064 | 100.00 | 6,560 |
| Regular | 3,420,698 | 73.08 | 4,507 | 3,484,385 | 69.98 | 4,591 |
| Gifted & Talented | 8,131 | 0.17 | 11 | 8,131 | 0.16 | 11 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 466,476 | 9.97 | 615 | 471,539 | 9.47 | 621 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 226,211 | 4.83 | 298 | 237,899 | 4.78 | 313 |
| 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% | 187,217 | 4.00 | 247 | 407,314 | 8.18 | 537 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 372,318 | 7.95 | 491 | 369,796 | 7.43 | 487 |
| *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. |