| 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: 101912169 Total Membership: 721 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,808,398 | 100.00 | 5,282 | 4,200,678 | 100.00 | 5,826 |
| Operating-Payroll | 3,327,507 | 87.37 | 4,615 | 3,347,187 | 79.68 | 4,642 |
| Other Operating | 463,303 | 12.17 | 643 | 815,131 | 19.40 | 1,131 |
| Non-Operating(Equipt/Supplies) | 17,588 | 0.46 | 24 | 38,360 | 0.91 | 53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,790,810 | 100.00 | 5,258 | 4,162,318 | 100.00 | 5,773 |
| Instruction (11,95) * | 3,087,604 | 81.45 | 4,282 | 3,146,043 | 75.58 | 4,363 |
| Instructional Res/Media (12) * | 9,922 | 0.26 | 14 | 9,922 | 0.24 | 14 |
| Curriculum/Staff Develop (13) * | 74,078 | 1.95 | 103 | 88,360 | 2.12 | 123 |
| Instructional Leadership (21) * | 58,886 | 1.55 | 82 | 58,886 | 1.41 | 82 |
| School Leadership (23) * | 238,952 | 6.30 | 331 | 238,952 | 5.74 | 331 |
| Guidance/Counseling Svcs (31) * | 85,212 | 2.25 | 118 | 86,110 | 2.07 | 119 |
| Social Work Services (32) * | 854 | 0.02 | 1 | 854 | 0.02 | 1 |
| Health Services (33) * | 65,119 | 1.72 | 90 | 65,119 | 1.56 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 297,889 | 7.16 | 413 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 168,954 | 4.46 | 234 | 168,954 | 4.06 | 234 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 1 | 1,054 | 0.03 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,620,627 | 100.00 | 5,022 | 3,694,246 | 100.00 | 5,124 |
| Regular | 2,923,742 | 80.75 | 4,055 | 2,995,275 | 81.08 | 4,154 |
| Gifted & Talented | 19,528 | 0.54 | 27 | 19,528 | 0.53 | 27 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 161,472 | 4.46 | 224 | 161,472 | 4.37 | 224 |
| Accelerated Education | 193,266 | 5.34 | 268 | 193,266 | 5.23 | 268 |
| Bilingual | 6,998 | 0.19 | 10 | 8,186 | 0.22 | 11 |
| 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% | 58,508 | 1.62 | 81 | 59,406 | 1.61 | 82 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 257,113 | 7.10 | 357 | 257,113 | 6.96 | 357 |
| *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. |