| 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: 101912172 Total Membership: 279 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,809,919 | 100.00 | 6,487 | 2,394,368 | 100.00 | 8,582 |
| Operating-Payroll | 1,634,991 | 90.34 | 5,860 | 1,863,779 | 77.84 | 6,680 |
| Other Operating | 170,309 | 9.41 | 610 | 525,970 | 21.97 | 1,885 |
| Non-Operating(Equipt/Supplies) | 4,619 | 0.26 | 17 | 4,619 | 0.19 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,805,300 | 100.00 | 6,471 | 2,389,749 | 100.00 | 8,565 |
| Instruction (11,95) * | 1,228,268 | 68.04 | 4,402 | 1,468,748 | 61.46 | 5,264 |
| Instructional Res/Media (12) * | 4,129 | 0.23 | 15 | 4,129 | 0.17 | 15 |
| Curriculum/Staff Develop (13) * | 21,606 | 1.20 | 77 | 27,631 | 1.16 | 99 |
| Instructional Leadership (21) * | 27,513 | 1.52 | 99 | 27,513 | 1.15 | 99 |
| School Leadership (23) * | 232,477 | 12.88 | 833 | 233,621 | 9.78 | 837 |
| Guidance/Counseling Svcs (31) * | 119,222 | 6.60 | 427 | 121,677 | 5.09 | 436 |
| Social Work Services (32) * | 445 | 0.02 | 2 | 445 | 0.02 | 2 |
| Health Services (33) * | 72,397 | 4.01 | 259 | 72,397 | 3.03 | 259 |
| Food (35) ** | 0 | 0.00 | 0 | 320,161 | 13.40 | 1,148 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 98,028 | 5.43 | 351 | 100,481 | 4.20 | 360 |
| Security/Monitoring (52) * ** | 161 | 0.01 | 1 | 1,642 | 0.07 | 6 |
| Data Processing Svcs (53)* ** | 1,054 | 0.06 | 4 | 11,304 | 0.47 | 41 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,706,057 | 100.00 | 6,115 | 1,956,161 | 100.00 | 7,011 |
| Regular | 1,270,715 | 74.48 | 4,555 | 1,285,419 | 65.71 | 4,607 |
| Gifted & Talented | 403 | 0.02 | 1 | 403 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 130,518 | 7.65 | 468 | 225,170 | 11.51 | 807 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 3,239 | 0.19 | 12 | 3,685 | 0.19 | 13 |
| 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% | 21,197 | 1.24 | 76 | 171,458 | 8.77 | 615 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 279,985 | 16.41 | 1,004 | 270,026 | 13.80 | 968 |
| *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. |