| 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: 101912156 Total Membership: 636 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,269,207 | 100.00 | 5,140 | 3,957,930 | 100.00 | 6,223 |
| Operating-Payroll | 2,842,524 | 86.95 | 4,469 | 3,035,238 | 76.69 | 4,772 |
| Other Operating | 345,179 | 10.56 | 543 | 841,188 | 21.25 | 1,323 |
| Non-Operating(Equipt/Supplies) | 81,504 | 2.49 | 128 | 81,504 | 2.06 | 128 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,187,703 | 100.00 | 5,012 | 3,876,426 | 100.00 | 6,095 |
| Instruction (11,95) * | 2,258,154 | 70.84 | 3,551 | 2,468,988 | 63.69 | 3,882 |
| Instructional Res/Media (12) * | 7,340 | 0.23 | 12 | 7,340 | 0.19 | 12 |
| Curriculum/Staff Develop (13) * | 114,751 | 3.60 | 180 | 114,751 | 2.96 | 180 |
| Instructional Leadership (21) * | 47,614 | 1.49 | 75 | 47,614 | 1.23 | 75 |
| School Leadership (23) * | 386,200 | 12.12 | 607 | 387,285 | 9.99 | 609 |
| Guidance/Counseling Svcs (31) * | 72,889 | 2.29 | 115 | 72,889 | 1.88 | 115 |
| Social Work Services (32) * | 777 | 0.02 | 1 | 777 | 0.02 | 1 |
| Health Services (33) * | 74,069 | 2.32 | 116 | 74,069 | 1.91 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 473,146 | 12.21 | 744 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 139,589 | 4.38 | 219 | 141,766 | 3.66 | 223 |
| Security/Monitoring (52) * ** | 459 | 0.01 | 1 | 1,940 | 0.05 | 3 |
| Data Processing Svcs (53)* ** | 85,686 | 2.69 | 135 | 85,686 | 2.21 | 135 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,961,794 | 100.00 | 4,657 | 3,173,713 | 100.00 | 4,990 |
| Regular | 2,520,792 | 85.11 | 3,964 | 2,529,644 | 79.71 | 3,977 |
| Gifted & Talented | 4,585 | 0.15 | 7 | 4,585 | 0.14 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 227,976 | 7.70 | 358 | 298,365 | 9.40 | 469 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 46,121 | 1.56 | 73 | 46,621 | 1.47 | 73 |
| 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% | 22,583 | 0.76 | 36 | 155,036 | 4.89 | 244 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 139,737 | 4.72 | 220 | 139,462 | 4.39 | 219 |
| *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. |