| 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: 101912167 Total Membership: 643 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,692,863 | 100.00 | 5,743 | 4,417,090 | 100.00 | 6,870 |
| Operating-Payroll | 3,277,137 | 88.74 | 5,097 | 3,528,520 | 79.88 | 5,488 |
| Other Operating | 380,987 | 10.32 | 593 | 853,831 | 19.33 | 1,328 |
| Non-Operating(Equipt/Supplies) | 34,739 | 0.94 | 54 | 34,739 | 0.79 | 54 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,658,124 | 100.00 | 5,689 | 4,382,351 | 100.00 | 6,815 |
| Instruction (11,95) * | 2,897,597 | 79.21 | 4,506 | 3,095,804 | 70.64 | 4,815 |
| Instructional Res/Media (12) * | 9,007 | 0.25 | 14 | 9,007 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 39,886 | 1.09 | 62 | 56,086 | 1.28 | 87 |
| Instructional Leadership (21) * | 61,864 | 1.69 | 96 | 61,864 | 1.41 | 96 |
| School Leadership (23) * | 301,902 | 8.25 | 470 | 306,068 | 6.98 | 476 |
| Guidance/Counseling Svcs (31) * | 85,307 | 2.33 | 133 | 144,678 | 3.30 | 225 |
| Social Work Services (32) * | 766 | 0.02 | 1 | 766 | 0.02 | 1 |
| Health Services (33) * | 49,951 | 1.37 | 78 | 49,951 | 1.14 | 78 |
| Food (35) ** | 0 | 0.00 | 0 | 432,979 | 9.88 | 673 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 310 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 209,433 | 5.73 | 326 | 211,728 | 4.83 | 329 |
| Security/Monitoring (52) * ** | 1,047 | 0.03 | 2 | 1,806 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 11,304 | 0.26 | 18 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,446,280 | 100.00 | 5,360 | 3,724,224 | 100.00 | 5,792 |
| Regular | 2,309,253 | 67.01 | 3,591 | 2,309,289 | 62.01 | 3,591 |
| Gifted & Talented | 249 | 0.01 | 0 | 249 | 0.01 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 248,007 | 7.20 | 386 | 248,007 | 6.66 | 386 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 136,392 | 3.96 | 212 | 144,485 | 3.88 | 225 |
| 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% | 364,923 | 10.59 | 568 | 635,688 | 17.07 | 989 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 387,456 | 11.24 | 603 | 386,506 | 10.38 | 601 |
| *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. |