| 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: 101912170 Total Membership: 476 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,047,072 | 100.00 | 6,401 | 3,576,203 | 100.00 | 7,513 |
| Operating-Payroll | 2,803,498 | 92.01 | 5,890 | 2,917,880 | 81.59 | 6,130 |
| Other Operating | 231,927 | 7.61 | 487 | 640,699 | 17.92 | 1,346 |
| Non-Operating(Equipt/Supplies) | 11,647 | 0.38 | 24 | 17,624 | 0.49 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,035,425 | 100.00 | 6,377 | 3,558,579 | 100.00 | 7,476 |
| Instruction (11,95) * | 2,370,986 | 78.11 | 4,981 | 2,559,526 | 71.93 | 5,377 |
| Instructional Res/Media (12) * | 49,366 | 1.63 | 104 | 49,366 | 1.39 | 104 |
| Curriculum/Staff Develop (13) * | 28,092 | 0.93 | 59 | 42,592 | 1.20 | 89 |
| Instructional Leadership (21) * | 56,761 | 1.87 | 119 | 56,761 | 1.60 | 119 |
| School Leadership (23) * | 234,703 | 7.73 | 493 | 237,592 | 6.68 | 499 |
| Guidance/Counseling Svcs (31) * | 71,282 | 2.35 | 150 | 71,282 | 2.00 | 150 |
| Social Work Services (32) * | 862 | 0.03 | 2 | 862 | 0.02 | 2 |
| Health Services (33) * | 99,134 | 3.27 | 208 | 99,134 | 2.79 | 208 |
| Food (35) ** | 0 | 0.00 | 0 | 313,619 | 8.81 | 659 |
| Extracurricular (36) * | 1,666 | 0.05 | 4 | 1,666 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 121,546 | 4.00 | 255 | 123,720 | 3.48 | 260 |
| Security/Monitoring (52) * ** | -27 | 0.00 | 0 | 1,405 | 0.04 | 3 |
| 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 | 2,911,186 | 100.00 | 6,116 | 3,117,115 | 100.00 | 6,549 |
| Regular | 2,182,879 | 74.98 | 4,586 | 2,188,931 | 70.22 | 4,599 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 300,720 | 10.33 | 632 | 301,657 | 9.68 | 634 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 203,032 | 6.97 | 427 | 203,032 | 6.51 | 427 |
| 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% | 16,905 | 0.58 | 36 | 217,810 | 6.99 | 458 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 207,650 | 7.13 | 436 | 205,685 | 6.60 | 432 |
| *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. |