| 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: 101912180 Total Membership: 316 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,074,174 | 100.00 | 6,564 | 2,683,733 | 100.00 | 8,493 |
| Operating-Payroll | 1,826,437 | 88.06 | 5,780 | 2,036,535 | 75.88 | 6,445 |
| Other Operating | 227,107 | 10.95 | 719 | 626,568 | 23.35 | 1,983 |
| Non-Operating(Equipt/Supplies) | 20,630 | 0.99 | 65 | 20,630 | 0.77 | 65 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,053,544 | 100.00 | 6,499 | 2,663,103 | 100.00 | 8,428 |
| Instruction (11,95) * | 1,469,303 | 71.55 | 4,650 | 1,730,500 | 64.98 | 5,476 |
| Instructional Res/Media (12) * | 4,683 | 0.23 | 15 | 4,683 | 0.18 | 15 |
| Curriculum/Staff Develop (13) * | 121,360 | 5.91 | 384 | 148,469 | 5.58 | 470 |
| Instructional Leadership (21) * | 37,194 | 1.81 | 118 | 37,194 | 1.40 | 118 |
| School Leadership (23) * | 203,023 | 9.89 | 642 | 203,023 | 7.62 | 642 |
| Guidance/Counseling Svcs (31) * | 51,450 | 2.51 | 163 | 51,450 | 1.93 | 163 |
| Social Work Services (32) * | 642 | 0.03 | 2 | 642 | 0.02 | 2 |
| Health Services (33) * | 61,066 | 2.97 | 193 | 61,066 | 2.29 | 193 |
| Food (35) ** | 0 | 0.00 | 0 | 316,561 | 11.89 | 1,002 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 98,889 | 4.82 | 313 | 101,188 | 3.80 | 320 |
| Security/Monitoring (52) * ** | 4,880 | 0.24 | 15 | 7,273 | 0.27 | 23 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 3 | 1,054 | 0.04 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,948,721 | 100.00 | 6,167 | 2,237,027 | 100.00 | 7,079 |
| Regular | 1,306,403 | 67.04 | 4,134 | 1,314,364 | 58.75 | 4,159 |
| Gifted & Talented | 1,818 | 0.09 | 6 | 1,818 | 0.08 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 266,583 | 13.68 | 844 | 266,583 | 11.92 | 844 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 62,077 | 3.19 | 196 | 65,767 | 2.94 | 208 |
| 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% | 155,192 | 7.96 | 491 | 432,546 | 19.34 | 1,369 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 156,648 | 8.04 | 496 | 155,949 | 6.97 | 494 |
| *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. |