| 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: 101912153 Total Membership: 425 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,575,875 | 100.00 | 6,061 | 2,814,877 | 100.00 | 6,623 |
| Operating-Payroll | 2,320,798 | 90.10 | 5,461 | 2,377,975 | 84.48 | 5,595 |
| Other Operating | 251,111 | 9.75 | 591 | 432,936 | 15.38 | 1,019 |
| Non-Operating(Equipt/Supplies) | 3,966 | 0.15 | 9 | 3,966 | 0.14 | 9 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,571,909 | 100.00 | 6,052 | 2,810,911 | 100.00 | 6,614 |
| Instruction (11,95) * | 1,937,850 | 75.35 | 4,560 | 2,037,945 | 72.50 | 4,795 |
| Instructional Res/Media (12) * | 6,221 | 0.24 | 15 | 6,221 | 0.22 | 15 |
| Curriculum/Staff Develop (13) * | 90,593 | 3.52 | 213 | 91,217 | 3.25 | 215 |
| Instructional Leadership (21) * | 52,890 | 2.06 | 124 | 52,890 | 1.88 | 124 |
| School Leadership (23) * | 214,496 | 8.34 | 505 | 216,048 | 7.69 | 508 |
| Guidance/Counseling Svcs (31) * | 136,632 | 5.31 | 321 | 136,735 | 4.86 | 322 |
| Social Work Services (32) * | 1,031 | 0.04 | 2 | 1,031 | 0.04 | 2 |
| Health Services (33) * | 8,054 | 0.31 | 19 | 8,054 | 0.29 | 19 |
| Food (35) ** | 0 | 0.00 | 0 | 133,350 | 4.74 | 314 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 122,913 | 4.78 | 289 | 125,434 | 4.46 | 295 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 757 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.04 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,447,767 | 100.00 | 5,759 | 2,550,141 | 100.00 | 6,000 |
| Regular | 1,779,805 | 72.71 | 4,188 | 1,790,248 | 70.20 | 4,212 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 417,464 | 17.05 | 982 | 417,464 | 16.37 | 982 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 75,687 | 3.09 | 178 | 80,230 | 3.15 | 189 |
| 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% | -28,085 | -1.15 | -66 | 59,532 | 2.33 | 140 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 202,896 | 8.29 | 477 | 202,667 | 7.95 | 477 |
| *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. |