| 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: 101912152 Total Membership: 500 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,998,050 | 100.00 | 5,996 | 3,574,083 | 100.00 | 7,148 |
| Operating-Payroll | 2,649,707 | 88.38 | 5,299 | 2,790,178 | 78.07 | 5,580 |
| Other Operating | 301,792 | 10.07 | 604 | 737,354 | 20.63 | 1,475 |
| Non-Operating(Equipt/Supplies) | 46,551 | 1.55 | 93 | 46,551 | 1.30 | 93 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,951,499 | 100.00 | 5,903 | 3,527,532 | 100.00 | 7,055 |
| Instruction (11,95) * | 2,192,740 | 74.29 | 4,385 | 2,435,263 | 69.04 | 4,871 |
| Instructional Res/Media (12) * | 6,940 | 0.24 | 14 | 6,940 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 27,698 | 0.94 | 55 | 33,022 | 0.94 | 66 |
| Instructional Leadership (21) * | 49,467 | 1.68 | 99 | 49,467 | 1.40 | 99 |
| School Leadership (23) * | 355,231 | 12.04 | 710 | 356,525 | 10.11 | 713 |
| Guidance/Counseling Svcs (31) * | 67,415 | 2.28 | 135 | 67,415 | 1.91 | 135 |
| Social Work Services (32) * | 796 | 0.03 | 2 | 796 | 0.02 | 2 |
| Health Services (33) * | 44,596 | 1.51 | 89 | 44,596 | 1.26 | 89 |
| Food (35) ** | 0 | 0.00 | 0 | 322,846 | 9.15 | 646 |
| Extracurricular (36) * | 1,911 | 0.06 | 4 | 1,911 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 203,677 | 6.90 | 407 | 206,557 | 5.86 | 413 |
| Security/Monitoring (52) * ** | -26 | 0.00 | 0 | 1,140 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,744,883 | 100.00 | 5,490 | 2,994,024 | 100.00 | 5,988 |
| Regular | 2,156,998 | 78.58 | 4,314 | 2,183,927 | 72.94 | 4,368 |
| Gifted & Talented | 5,506 | 0.20 | 11 | 5,506 | 0.18 | 11 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 256,553 | 9.35 | 513 | 256,553 | 8.57 | 513 |
| Accelerated Education | -9 | 0.00 | 0 | 1,614 | 0.05 | 3 |
| Bilingual | 134,199 | 4.89 | 268 | 138,096 | 4.61 | 276 |
| 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% | -6,690 | -0.24 | -13 | 210,276 | 7.02 | 421 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 198,326 | 7.23 | 397 | 198,052 | 6.61 | 396 |
| *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. |