| 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: 101912166 Total Membership: 489 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,856,319 | 100.00 | 5,841 | 3,573,274 | 100.00 | 7,307 |
| Operating-Payroll | 2,547,505 | 89.19 | 5,210 | 2,738,370 | 76.63 | 5,600 |
| Other Operating | 299,446 | 10.48 | 612 | 825,536 | 23.10 | 1,688 |
| Non-Operating(Equipt/Supplies) | 9,368 | 0.33 | 19 | 9,368 | 0.26 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,846,951 | 100.00 | 5,822 | 3,563,906 | 100.00 | 7,288 |
| Instruction (11,95) * | 2,205,186 | 77.46 | 4,510 | 2,406,355 | 67.52 | 4,921 |
| Instructional Res/Media (12) * | 6,782 | 0.24 | 14 | 6,782 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 26,251 | 0.92 | 54 | 34,225 | 0.96 | 70 |
| Instructional Leadership (21) * | 49,449 | 1.74 | 101 | 49,449 | 1.39 | 101 |
| School Leadership (23) * | 282,807 | 9.93 | 578 | 286,206 | 8.03 | 585 |
| Guidance/Counseling Svcs (31) * | 80,729 | 2.84 | 165 | 122,345 | 3.43 | 250 |
| Social Work Services (32) * | 625 | 0.02 | 1 | 625 | 0.02 | 1 |
| Health Services (33) * | 65,560 | 2.30 | 134 | 65,560 | 1.84 | 134 |
| Food (35) ** | 0 | 0.00 | 0 | 449,767 | 12.62 | 920 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 128,513 | 4.51 | 263 | 130,676 | 3.67 | 267 |
| Security/Monitoring (52) * ** | -47 | 0.00 | 0 | 570 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 1,096 | 0.04 | 2 | 11,346 | 0.32 | 23 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,717,389 | 100.00 | 5,557 | 2,971,547 | 100.00 | 6,077 |
| Regular | 1,729,868 | 63.66 | 3,538 | 1,755,934 | 59.09 | 3,591 |
| Gifted & Talented | 4,980 | 0.18 | 10 | 4,980 | 0.17 | 10 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 221,887 | 8.17 | 454 | 221,887 | 7.47 | 454 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 179,194 | 6.59 | 366 | 180,642 | 6.08 | 369 |
| 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% | 295,719 | 10.88 | 605 | 525,804 | 17.69 | 1,075 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 285,741 | 10.52 | 584 | 282,300 | 9.50 | 577 |
| *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. |