| 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: 101912187 Total Membership: 471 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,761,117 | 100.00 | 5,862 | 3,401,589 | 100.00 | 7,222 |
| Operating-Payroll | 2,488,221 | 90.12 | 5,283 | 2,682,485 | 78.86 | 5,695 |
| Other Operating | 262,013 | 9.49 | 556 | 708,221 | 20.82 | 1,504 |
| Non-Operating(Equipt/Supplies) | 10,883 | 0.39 | 23 | 10,883 | 0.32 | 23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,750,234 | 100.00 | 5,839 | 3,390,706 | 100.00 | 7,199 |
| Instruction (11,95) * | 2,076,908 | 75.52 | 4,410 | 2,289,557 | 67.52 | 4,861 |
| Instructional Res/Media (12) * | 6,980 | 0.25 | 15 | 6,980 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 120,206 | 4.37 | 255 | 123,427 | 3.64 | 262 |
| Instructional Leadership (21) * | 52,762 | 1.92 | 112 | 52,762 | 1.56 | 112 |
| School Leadership (23) * | 233,703 | 8.50 | 496 | 236,327 | 6.97 | 502 |
| Guidance/Counseling Svcs (31) * | 75,343 | 2.74 | 160 | 75,343 | 2.22 | 160 |
| Social Work Services (32) * | 878 | 0.03 | 2 | 878 | 0.03 | 2 |
| Health Services (33) * | 45,115 | 1.64 | 96 | 45,115 | 1.33 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 418,175 | 12.33 | 888 |
| Extracurricular (36) * | 1,225 | 0.04 | 3 | 1,225 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 136,124 | 4.95 | 289 | 137,300 | 4.05 | 292 |
| Security/Monitoring (52) * ** | -64 | 0.00 | 0 | 2,563 | 0.08 | 5 |
| 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 | 2,611,895 | 100.00 | 5,545 | 2,830,389 | 100.00 | 6,009 |
| Regular | 1,988,771 | 76.14 | 4,222 | 1,988,771 | 70.26 | 4,222 |
| Gifted & Talented | 893 | 0.03 | 2 | 893 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 305,095 | 11.68 | 648 | 309,958 | 10.95 | 658 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 83,622 | 3.20 | 178 | 87,610 | 3.10 | 186 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 91,558 | 3.51 | 194 | 301,445 | 10.65 | 640 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 141,959 | 5.44 | 301 | 141,715 | 5.01 | 301 |
| *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. |