| 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: 101912178 Total Membership: 846 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,802,577 | 100.00 | 5,677 | 5,072,710 | 100.00 | 5,996 |
| Operating-Payroll | 4,332,997 | 90.22 | 5,122 | 4,332,997 | 85.42 | 5,122 |
| Other Operating | 429,077 | 8.93 | 507 | 699,210 | 13.78 | 826 |
| Non-Operating(Equipt/Supplies) | 40,503 | 0.84 | 48 | 40,503 | 0.80 | 48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,762,074 | 100.00 | 5,629 | 5,032,207 | 100.00 | 5,948 |
| Instruction (11,95) * | 3,710,326 | 77.91 | 4,386 | 3,712,003 | 73.76 | 4,388 |
| Instructional Res/Media (12) * | 79,156 | 1.66 | 94 | 79,156 | 1.57 | 94 |
| Curriculum/Staff Develop (13) * | 41,701 | 0.88 | 49 | 41,701 | 0.83 | 49 |
| Instructional Leadership (21) * | 82,220 | 1.73 | 97 | 82,220 | 1.63 | 97 |
| School Leadership (23) * | 372,331 | 7.82 | 440 | 372,331 | 7.40 | 440 |
| Guidance/Counseling Svcs (31) * | 112,985 | 2.37 | 134 | 112,985 | 2.25 | 134 |
| Social Work Services (32) * | 1,278 | 0.03 | 2 | 1,278 | 0.03 | 2 |
| Health Services (33) * | 105,649 | 2.22 | 125 | 105,649 | 2.10 | 125 |
| Food (35) ** | 0 | 0.00 | 0 | 268,456 | 5.33 | 317 |
| Extracurricular (36) * | 1,415 | 0.03 | 2 | 1,415 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 197,016 | 4.14 | 233 | 197,016 | 3.92 | 233 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 57,997 | 1.22 | 69 | 57,997 | 1.15 | 69 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,505,646 | 100.00 | 5,326 | 4,507,323 | 100.00 | 5,328 |
| Regular | 3,831,227 | 85.03 | 4,529 | 3,831,227 | 85.00 | 4,529 |
| Gifted & Talented | 47,246 | 1.05 | 56 | 47,246 | 1.05 | 56 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 369,086 | 8.19 | 436 | 369,086 | 8.19 | 436 |
| Accelerated Education | 59,549 | 1.32 | 70 | 59,549 | 1.32 | 70 |
| Bilingual | 125,503 | 2.79 | 148 | 127,180 | 2.82 | 150 |
| 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% | -77,040 | -1.71 | -91 | -77,040 | -1.71 | -91 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 150,075 | 3.33 | 177 | 150,075 | 3.33 | 177 |
| *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. |