| 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: 101912185 Total Membership: 448 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,096,659 | 100.00 | 6,912 | 3,841,206 | 100.00 | 8,574 |
| Operating-Payroll | 2,516,637 | 81.27 | 5,617 | 2,748,324 | 71.55 | 6,135 |
| Other Operating | 558,810 | 18.05 | 1,247 | 1,071,670 | 27.90 | 2,392 |
| Non-Operating(Equipt/Supplies) | 21,212 | 0.68 | 47 | 21,212 | 0.55 | 47 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,075,447 | 100.00 | 6,865 | 3,819,994 | 100.00 | 8,527 |
| Instruction (11,95) * | 2,306,839 | 75.01 | 5,149 | 2,668,602 | 69.86 | 5,957 |
| Instructional Res/Media (12) * | 84,391 | 2.74 | 188 | 84,391 | 2.21 | 188 |
| Curriculum/Staff Develop (13) * | 47,351 | 1.54 | 106 | 53,076 | 1.39 | 118 |
| Instructional Leadership (21) * | 42,330 | 1.38 | 94 | 42,330 | 1.11 | 94 |
| School Leadership (23) * | 236,176 | 7.68 | 527 | 238,134 | 6.23 | 532 |
| Guidance/Counseling Svcs (31) * | 59,109 | 1.92 | 132 | 59,694 | 1.56 | 133 |
| Social Work Services (32) * | 699 | 0.02 | 2 | 699 | 0.02 | 2 |
| Health Services (33) * | 29,775 | 0.97 | 66 | 29,775 | 0.78 | 66 |
| Food (35) ** | 0 | 0.00 | 0 | 370,728 | 9.70 | 828 |
| Extracurricular (36) * | 294 | 0.01 | 1 | 294 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 267,429 | 8.70 | 597 | 269,199 | 7.05 | 601 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,018 | 0.05 | 5 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,806,670 | 100.00 | 6,265 | 3,176,701 | 100.00 | 7,091 |
| Regular | 2,101,084 | 74.86 | 4,690 | 2,111,331 | 66.46 | 4,713 |
| Gifted & Talented | 792 | 0.03 | 2 | 792 | 0.02 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 237,572 | 8.46 | 530 | 237,572 | 7.48 | 530 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 30,295 | 1.08 | 68 | 30,295 | 0.95 | 68 |
| 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% | 196,191 | 6.99 | 438 | 557,133 | 17.54 | 1,244 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 240,736 | 8.58 | 537 | 239,578 | 7.54 | 535 |
| *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. |