| 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: 101912159 Total Membership: 755 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,397,723 | 100.00 | 5,825 | 5,258,677 | 100.00 | 6,965 |
| Operating-Payroll | 3,819,715 | 86.86 | 5,059 | 4,116,258 | 78.28 | 5,452 |
| Other Operating | 518,365 | 11.79 | 687 | 1,082,776 | 20.59 | 1,434 |
| Non-Operating(Equipt/Supplies) | 59,643 | 1.36 | 79 | 59,643 | 1.13 | 79 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,338,080 | 100.00 | 5,746 | 5,199,034 | 100.00 | 6,886 |
| Instruction (11,95) * | 3,374,662 | 77.79 | 4,470 | 3,736,256 | 71.86 | 4,949 |
| Instructional Res/Media (12) * | 81,097 | 1.87 | 107 | 81,097 | 1.56 | 107 |
| Curriculum/Staff Develop (13) * | 40,305 | 0.93 | 53 | 40,305 | 0.78 | 53 |
| Instructional Leadership (21) * | 78,043 | 1.80 | 103 | 78,043 | 1.50 | 103 |
| School Leadership (23) * | 339,170 | 7.82 | 449 | 339,170 | 6.52 | 449 |
| Guidance/Counseling Svcs (31) * | 106,776 | 2.46 | 141 | 130,446 | 2.51 | 173 |
| Social Work Services (32) * | 1,261 | 0.03 | 2 | 1,261 | 0.02 | 2 |
| Health Services (33) * | 95,919 | 2.21 | 127 | 95,919 | 1.84 | 127 |
| Food (35) ** | 0 | 0.00 | 0 | 473,605 | 9.11 | 627 |
| Extracurricular (36) * | 2,570 | 0.06 | 3 | 2,570 | 0.05 | 3 |
| Plant Maint/Operation (51) * ** | 207,871 | 4.79 | 275 | 208,434 | 4.01 | 276 |
| Security/Monitoring (52) * ** | -109 | 0.00 | 0 | 1,413 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 10,515 | 0.24 | 14 | 10,515 | 0.20 | 14 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,117,233 | 100.00 | 5,453 | 4,502,497 | 100.00 | 5,964 |
| Regular | 2,590,977 | 62.93 | 3,432 | 2,595,366 | 57.64 | 3,438 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 585,959 | 14.23 | 776 | 603,124 | 13.40 | 799 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 381,885 | 9.28 | 506 | 384,331 | 8.54 | 509 |
| 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% | 136,386 | 3.31 | 181 | 501,763 | 11.14 | 665 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 422,026 | 10.25 | 559 | 417,913 | 9.28 | 554 |
| *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. |