| 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: 101912173 Total Membership: 760 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,553,507 | 100.00 | 5,991 | 5,122,582 | 100.00 | 6,740 |
| Operating-Payroll | 4,126,556 | 90.62 | 5,430 | 4,294,491 | 83.83 | 5,651 |
| Other Operating | 398,741 | 8.76 | 525 | 775,795 | 15.14 | 1,021 |
| Non-Operating(Equipt/Supplies) | 28,210 | 0.62 | 37 | 52,296 | 1.02 | 69 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,525,297 | 100.00 | 5,954 | 5,070,286 | 100.00 | 6,671 |
| Instruction (11,95) * | 3,451,856 | 76.28 | 4,542 | 3,634,637 | 71.69 | 4,782 |
| Instructional Res/Media (12) * | 75,740 | 1.67 | 100 | 75,740 | 1.49 | 100 |
| Curriculum/Staff Develop (13) * | 54,038 | 1.19 | 71 | 54,038 | 1.07 | 71 |
| Instructional Leadership (21) * | 91,341 | 2.02 | 120 | 91,341 | 1.80 | 120 |
| School Leadership (23) * | 371,933 | 8.22 | 489 | 375,103 | 7.40 | 494 |
| Guidance/Counseling Svcs (31) * | 183,201 | 4.05 | 241 | 183,201 | 3.61 | 241 |
| Social Work Services (32) * | 1,571 | 0.03 | 2 | 1,571 | 0.03 | 2 |
| Health Services (33) * | 88,062 | 1.95 | 116 | 88,062 | 1.74 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 356,923 | 7.04 | 470 |
| Extracurricular (36) * | 13,160 | 0.29 | 17 | 13,160 | 0.26 | 17 |
| Plant Maint/Operation (51) * ** | 193,341 | 4.27 | 254 | 194,784 | 3.84 | 256 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 672 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,317,742 | 100.00 | 5,681 | 4,503,693 | 100.00 | 5,926 |
| Regular | 3,492,102 | 80.88 | 4,595 | 3,492,202 | 77.54 | 4,595 |
| Gifted & Talented | 59,862 | 1.39 | 79 | 59,862 | 1.33 | 79 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 571,441 | 13.23 | 752 | 594,839 | 13.21 | 783 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 122,528 | 2.84 | 161 | 126,963 | 2.82 | 167 |
| 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% | -4,768 | -0.11 | -6 | 153,494 | 3.41 | 202 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 76,577 | 1.77 | 101 | 76,333 | 1.69 | 100 |
| *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. |