| 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: 101912175 Total Membership: 801 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,535,259 | 100.00 | 5,662 | 5,434,373 | 100.00 | 6,784 |
| Operating-Payroll | 4,087,119 | 90.12 | 5,103 | 4,378,172 | 80.56 | 5,466 |
| Other Operating | 430,342 | 9.49 | 537 | 1,038,403 | 19.11 | 1,296 |
| Non-Operating(Equipt/Supplies) | 17,798 | 0.39 | 22 | 17,798 | 0.33 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,517,461 | 100.00 | 5,640 | 5,416,575 | 100.00 | 6,762 |
| Instruction (11,95) * | 3,619,647 | 80.13 | 4,519 | 4,008,132 | 74.00 | 5,004 |
| Instructional Res/Media (12) * | 11,226 | 0.25 | 14 | 11,226 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 58,319 | 1.29 | 73 | 63,079 | 1.16 | 79 |
| Instructional Leadership (21) * | 81,742 | 1.81 | 102 | 81,742 | 1.51 | 102 |
| School Leadership (23) * | 309,617 | 6.85 | 387 | 314,086 | 5.80 | 392 |
| Guidance/Counseling Svcs (31) * | 114,289 | 2.53 | 143 | 124,420 | 2.30 | 155 |
| Social Work Services (32) * | 1,208 | 0.03 | 2 | 1,208 | 0.02 | 2 |
| Health Services (33) * | 72,021 | 1.59 | 90 | 72,021 | 1.33 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 488,269 | 9.01 | 610 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 248,182 | 5.49 | 310 | 249,625 | 4.61 | 312 |
| Security/Monitoring (52) * ** | -19 | 0.00 | 0 | 1,538 | 0.03 | 2 |
| 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 | 4,268,069 | 100.00 | 5,328 | 4,675,914 | 100.00 | 5,838 |
| Regular | 3,113,667 | 72.95 | 3,887 | 3,131,312 | 66.97 | 3,909 |
| Gifted & Talented | 3,025 | 0.07 | 4 | 3,025 | 0.06 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 412,916 | 9.67 | 516 | 441,179 | 9.44 | 551 |
| Accelerated Education | 49 | 0.00 | 0 | 14,074 | 0.30 | 18 |
| Bilingual | 168,101 | 3.94 | 210 | 169,746 | 3.63 | 212 |
| 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% | 303,483 | 7.11 | 379 | 649,883 | 13.90 | 811 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 266,828 | 6.25 | 333 | 266,695 | 5.70 | 333 |
| *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. |