| 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: 101912186 Total Membership: 631 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,696,941 | 100.00 | 5,859 | 4,368,266 | 100.00 | 6,923 |
| Operating-Payroll | 3,317,474 | 89.74 | 5,257 | 3,541,586 | 81.08 | 5,613 |
| Other Operating | 368,842 | 9.98 | 585 | 816,055 | 18.68 | 1,293 |
| Non-Operating(Equipt/Supplies) | 10,625 | 0.29 | 17 | 10,625 | 0.24 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,686,316 | 100.00 | 5,842 | 4,357,641 | 100.00 | 6,906 |
| Instruction (11,95) * | 2,894,711 | 78.53 | 4,587 | 3,135,794 | 71.96 | 4,970 |
| Instructional Res/Media (12) * | 9,253 | 0.25 | 15 | 9,253 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 44,708 | 1.21 | 71 | 44,708 | 1.03 | 71 |
| Instructional Leadership (21) * | 66,515 | 1.80 | 105 | 66,515 | 1.53 | 105 |
| School Leadership (23) * | 306,702 | 8.32 | 486 | 307,652 | 7.06 | 488 |
| Guidance/Counseling Svcs (31) * | 87,936 | 2.39 | 139 | 87,936 | 2.02 | 139 |
| Social Work Services (32) * | 704 | 0.02 | 1 | 704 | 0.02 | 1 |
| Health Services (33) * | 67,478 | 1.83 | 107 | 67,478 | 1.55 | 107 |
| Food (35) ** | 0 | 0.00 | 0 | 425,942 | 9.77 | 675 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 207,255 | 5.62 | 328 | 209,353 | 4.80 | 332 |
| Security/Monitoring (52) * ** | -249 | -0.01 | 0 | 1,003 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 1,303 | 0.04 | 2 | 1,303 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,478,007 | 100.00 | 5,512 | 3,720,040 | 100.00 | 5,895 |
| Regular | 2,412,051 | 69.35 | 3,823 | 2,412,051 | 64.84 | 3,823 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 243,270 | 6.99 | 386 | 245,842 | 6.61 | 390 |
| Accelerated Education | -6 | 0.00 | 0 | -6 | 0.00 | 0 |
| Bilingual | 197,138 | 5.67 | 312 | 211,240 | 5.68 | 335 |
| 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% | 336,715 | 9.68 | 534 | 568,317 | 15.28 | 901 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 288,839 | 8.30 | 458 | 282,596 | 7.60 | 448 |
| *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. |