| 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: 101912162 Total Membership: 565 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,338,881 | 100.00 | 5,910 | 3,991,266 | 100.00 | 7,064 |
| Operating-Payroll | 2,951,403 | 88.39 | 5,224 | 3,141,600 | 78.71 | 5,560 |
| Other Operating | 381,055 | 11.41 | 674 | 826,082 | 20.70 | 1,462 |
| Non-Operating(Equipt/Supplies) | 6,423 | 0.19 | 11 | 23,584 | 0.59 | 42 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,332,458 | 100.00 | 5,898 | 3,967,682 | 100.00 | 7,022 |
| Instruction (11,95) * | 2,521,955 | 75.68 | 4,464 | 2,677,940 | 67.49 | 4,740 |
| Instructional Res/Media (12) * | 7,819 | 0.23 | 14 | 8,714 | 0.22 | 15 |
| Curriculum/Staff Develop (13) * | 68,274 | 2.05 | 121 | 95,847 | 2.42 | 170 |
| Instructional Leadership (21) * | 58,623 | 1.76 | 104 | 58,623 | 1.48 | 104 |
| School Leadership (23) * | 365,017 | 10.95 | 646 | 369,952 | 9.32 | 655 |
| Guidance/Counseling Svcs (31) * | 89,417 | 2.68 | 158 | 114,122 | 2.88 | 202 |
| Social Work Services (32) * | 1,065 | 0.03 | 2 | 1,065 | 0.03 | 2 |
| Health Services (33) * | 61,955 | 1.86 | 110 | 64,697 | 1.63 | 115 |
| Food (35) ** | 0 | 0.00 | 0 | 414,947 | 10.46 | 734 |
| Extracurricular (36) * | 2,110 | 0.06 | 4 | 2,110 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 157,219 | 4.72 | 278 | 159,140 | 4.01 | 282 |
| Security/Monitoring (52) * ** | -2,050 | -0.06 | -4 | -529 | -0.01 | -1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,174,125 | 100.00 | 5,618 | 3,390,960 | 100.00 | 6,002 |
| Regular | 2,260,387 | 71.21 | 4,001 | 2,280,280 | 67.25 | 4,036 |
| Gifted & Talented | 941 | 0.03 | 2 | 941 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 373,158 | 11.76 | 660 | 373,158 | 11.00 | 660 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 284,284 | 8.96 | 503 | 284,284 | 8.38 | 503 |
| 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% | 102,625 | 3.23 | 182 | 299,769 | 8.84 | 531 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 152,730 | 4.81 | 270 | 152,528 | 4.50 | 270 |
| *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. |