| 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: 101912155 Total Membership: 421 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,868,432 | 100.00 | 6,813 | 3,555,919 | 100.00 | 8,446 |
| Operating-Payroll | 2,560,996 | 89.28 | 6,083 | 2,808,847 | 78.99 | 6,672 |
| Other Operating | 301,426 | 10.51 | 716 | 741,062 | 20.84 | 1,760 |
| Non-Operating(Equipt/Supplies) | 6,010 | 0.21 | 14 | 6,010 | 0.17 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,862,422 | 100.00 | 6,799 | 3,549,909 | 100.00 | 8,432 |
| Instruction (11,95) * | 2,106,608 | 73.60 | 5,004 | 2,319,924 | 65.35 | 5,511 |
| Instructional Res/Media (12) * | 6,581 | 0.23 | 16 | 6,581 | 0.19 | 16 |
| Curriculum/Staff Develop (13) * | 128,967 | 4.51 | 306 | 131,247 | 3.70 | 312 |
| Instructional Leadership (21) * | 53,807 | 1.88 | 128 | 53,807 | 1.52 | 128 |
| School Leadership (23) * | 282,213 | 9.86 | 670 | 289,485 | 8.15 | 688 |
| Guidance/Counseling Svcs (31) * | 71,954 | 2.51 | 171 | 101,698 | 2.86 | 242 |
| Social Work Services (32) * | 935 | 0.03 | 2 | 935 | 0.03 | 2 |
| Health Services (33) * | 65,658 | 2.29 | 156 | 65,658 | 1.85 | 156 |
| Food (35) ** | 0 | 0.00 | 0 | 418,562 | 11.79 | 994 |
| Extracurricular (36) * | 1,667 | 0.06 | 4 | 1,667 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 142,978 | 5.00 | 340 | 148,282 | 4.18 | 352 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 759 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 3 | 11,304 | 0.32 | 27 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,716,723 | 100.00 | 6,453 | 2,969,335 | 100.00 | 7,053 |
| Regular | 1,708,945 | 62.90 | 4,059 | 1,711,225 | 57.63 | 4,065 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 407,629 | 15.00 | 968 | 407,629 | 13.73 | 968 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 274,224 | 10.09 | 651 | 276,327 | 9.31 | 656 |
| 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% | 251,692 | 9.26 | 598 | 500,156 | 16.84 | 1,188 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 74,233 | 2.73 | 176 | 73,998 | 2.49 | 176 |
| *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. |