| 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: 101912182 Total Membership: 430 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,804,736 | 100.00 | 6,523 | 3,349,823 | 100.00 | 7,790 |
| Operating-Payroll | 2,410,836 | 85.96 | 5,607 | 2,572,992 | 76.81 | 5,984 |
| Other Operating | 373,246 | 13.31 | 868 | 756,177 | 22.57 | 1,759 |
| Non-Operating(Equipt/Supplies) | 20,654 | 0.74 | 48 | 20,654 | 0.62 | 48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,784,082 | 100.00 | 6,475 | 3,329,169 | 100.00 | 7,742 |
| Instruction (11,95) * | 2,077,452 | 74.62 | 4,831 | 2,286,488 | 68.68 | 5,317 |
| Instructional Res/Media (12) * | 6,571 | 0.24 | 15 | 6,571 | 0.20 | 15 |
| Curriculum/Staff Develop (13) * | 47,294 | 1.70 | 110 | 50,549 | 1.52 | 118 |
| Instructional Leadership (21) * | 56,340 | 2.02 | 131 | 56,340 | 1.69 | 131 |
| School Leadership (23) * | 312,013 | 11.21 | 726 | 319,748 | 9.60 | 744 |
| Guidance/Counseling Svcs (31) * | 76,368 | 2.74 | 178 | 76,368 | 2.29 | 178 |
| Social Work Services (32) * | 1,149 | 0.04 | 3 | 1,149 | 0.03 | 3 |
| Health Services (33) * | 8,776 | 0.32 | 20 | 8,776 | 0.26 | 20 |
| Food (35) ** | 0 | 0.00 | 0 | 320,199 | 9.62 | 745 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 197,118 | 7.08 | 458 | 198,931 | 5.98 | 463 |
| Security/Monitoring (52) * ** | -53 | 0.00 | 0 | 2,996 | 0.09 | 7 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,585,963 | 100.00 | 6,014 | 2,805,989 | 100.00 | 6,526 |
| Regular | 1,616,886 | 62.53 | 3,760 | 1,628,288 | 58.03 | 3,787 |
| Gifted & Talented | 1,534 | 0.06 | 4 | 1,534 | 0.05 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 398,337 | 15.40 | 926 | 398,337 | 14.20 | 926 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 82,695 | 3.20 | 192 | 87,580 | 3.12 | 204 |
| 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% | 217,810 | 8.42 | 507 | 421,777 | 15.03 | 981 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 268,701 | 10.39 | 625 | 268,473 | 9.57 | 624 |
| *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. |