| 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: 101912158 Total Membership: 854 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,969,679 | 100.00 | 5,819 | 5,806,737 | 100.00 | 6,799 |
| Operating-Payroll | 4,504,751 | 90.64 | 5,275 | 4,803,763 | 82.73 | 5,625 |
| Other Operating | 428,745 | 8.63 | 502 | 966,791 | 16.65 | 1,132 |
| Non-Operating(Equipt/Supplies) | 36,183 | 0.73 | 42 | 36,183 | 0.62 | 42 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,933,496 | 100.00 | 5,777 | 5,770,554 | 100.00 | 6,757 |
| Instruction (11,95) * | 4,013,851 | 81.36 | 4,700 | 4,403,489 | 76.31 | 5,156 |
| Instructional Res/Media (12) * | 11,977 | 0.24 | 14 | 11,977 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 48,795 | 0.99 | 57 | 48,795 | 0.85 | 57 |
| Instructional Leadership (21) * | 81,955 | 1.66 | 96 | 81,955 | 1.42 | 96 |
| School Leadership (23) * | 417,771 | 8.47 | 489 | 425,809 | 7.38 | 499 |
| Guidance/Counseling Svcs (31) * | 111,632 | 2.26 | 131 | 111,632 | 1.93 | 131 |
| Social Work Services (32) * | 1,183 | 0.02 | 1 | 1,183 | 0.02 | 1 |
| Health Services (33) * | 79,248 | 1.61 | 93 | 79,248 | 1.37 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 434,818 | 7.54 | 509 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 165,952 | 3.36 | 194 | 168,345 | 2.92 | 197 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,171 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,132 | 0.02 | 1 | 1,132 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,766,412 | 100.00 | 5,581 | 5,164,088 | 100.00 | 6,047 |
| Regular | 3,757,836 | 78.84 | 4,400 | 3,757,836 | 72.77 | 4,400 |
| Gifted & Talented | 6,901 | 0.14 | 8 | 6,901 | 0.13 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 301,032 | 6.32 | 352 | 301,032 | 5.83 | 352 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 264,946 | 5.56 | 310 | 270,452 | 5.24 | 317 |
| 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% | 160,475 | 3.37 | 188 | 554,745 | 10.74 | 650 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 275,222 | 5.77 | 322 | 273,122 | 5.29 | 320 |
| *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. |