| 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: 101912189 Total Membership: 658 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,604,101 | 100.00 | 5,477 | 3,938,601 | 100.00 | 5,986 |
| Operating-Payroll | 3,374,362 | 93.63 | 5,128 | 3,463,240 | 87.93 | 5,263 |
| Other Operating | 217,522 | 6.04 | 331 | 463,144 | 11.76 | 704 |
| Non-Operating(Equipt/Supplies) | 12,217 | 0.34 | 19 | 12,217 | 0.31 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,591,884 | 100.00 | 5,459 | 3,926,384 | 100.00 | 5,967 |
| Instruction (11,95) * | 2,779,262 | 77.38 | 4,224 | 2,872,126 | 73.15 | 4,365 |
| Instructional Res/Media (12) * | 79,202 | 2.21 | 120 | 79,202 | 2.02 | 120 |
| Curriculum/Staff Develop (13) * | 35,756 | 1.00 | 54 | 35,756 | 0.91 | 54 |
| Instructional Leadership (21) * | 63,500 | 1.77 | 97 | 63,500 | 1.62 | 97 |
| School Leadership (23) * | 285,981 | 7.96 | 435 | 285,981 | 7.28 | 435 |
| Guidance/Counseling Svcs (31) * | 124,550 | 3.47 | 189 | 124,550 | 3.17 | 189 |
| Social Work Services (32) * | 1,145 | 0.03 | 2 | 1,145 | 0.03 | 2 |
| Health Services (33) * | 71,186 | 1.98 | 108 | 71,186 | 1.81 | 108 |
| Food (35) ** | 0 | 0.00 | 0 | 241,636 | 6.15 | 367 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 150,073 | 4.18 | 228 | 150,073 | 3.82 | 228 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 3,440,582 | 100.00 | 5,229 | 3,533,446 | 100.00 | 5,370 |
| Regular | 2,869,195 | 83.39 | 4,360 | 2,890,133 | 81.79 | 4,392 |
| Gifted & Talented | 21,792 | 0.63 | 33 | 21,792 | 0.62 | 33 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 201,586 | 5.86 | 306 | 273,512 | 7.74 | 416 |
| Accelerated Education | 199,962 | 5.81 | 304 | 199,962 | 5.66 | 304 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | -1,207 | -0.04 | -2 | -1,207 | -0.03 | -2 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 149,254 | 4.34 | 227 | 149,254 | 4.22 | 227 |
| *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. |