| 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: 101912192 Total Membership: 759 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,645,761 | 100.00 | 6,121 | 5,587,209 | 100.00 | 7,361 |
| Operating-Payroll | 4,041,122 | 86.99 | 5,324 | 4,429,704 | 79.28 | 5,836 |
| Other Operating | 591,720 | 12.74 | 780 | 1,144,586 | 20.49 | 1,508 |
| Non-Operating(Equipt/Supplies) | 12,919 | 0.28 | 17 | 12,919 | 0.23 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,632,842 | 100.00 | 6,104 | 5,574,290 | 100.00 | 7,344 |
| Instruction (11,95) * | 3,551,608 | 76.66 | 4,679 | 3,964,155 | 71.11 | 5,223 |
| Instructional Res/Media (12) * | 10,804 | 0.23 | 14 | 10,804 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 46,860 | 1.01 | 62 | 46,860 | 0.84 | 62 |
| Instructional Leadership (21) * | 76,321 | 1.65 | 101 | 76,321 | 1.37 | 101 |
| School Leadership (23) * | 356,155 | 7.69 | 469 | 363,457 | 6.52 | 479 |
| Guidance/Counseling Svcs (31) * | 102,407 | 2.21 | 135 | 142,407 | 2.55 | 188 |
| Social Work Services (32) * | 962 | 0.02 | 1 | 962 | 0.02 | 1 |
| Health Services (33) * | 72,834 | 1.57 | 96 | 75,531 | 1.35 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 465,615 | 8.35 | 613 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 406,908 | 8.78 | 536 | 409,166 | 7.34 | 539 |
| Security/Monitoring (52) * ** | 6,929 | 0.15 | 9 | 7,708 | 0.14 | 10 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 11,304 | 0.20 | 15 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,217,951 | 100.00 | 5,557 | 4,680,497 | 100.00 | 6,167 |
| Regular | 3,103,621 | 73.58 | 4,089 | 3,103,717 | 66.31 | 4,089 |
| Gifted & Talented | 10,646 | 0.25 | 14 | 10,646 | 0.23 | 14 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 265,435 | 6.29 | 350 | 449,082 | 9.59 | 592 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 248,910 | 5.90 | 328 | 253,108 | 5.41 | 333 |
| 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% | 218,899 | 5.19 | 288 | 494,231 | 10.56 | 651 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 370,440 | 8.78 | 488 | 369,713 | 7.90 | 487 |
| *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. |