| 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: 101912194 Total Membership: 842 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,840,410 | 100.00 | 5,749 | 6,043,977 | 100.00 | 7,178 |
| Operating-Payroll | 4,319,032 | 89.23 | 5,129 | 4,759,305 | 78.74 | 5,652 |
| Other Operating | 486,501 | 10.05 | 578 | 1,234,059 | 20.42 | 1,466 |
| Non-Operating(Equipt/Supplies) | 34,877 | 0.72 | 41 | 50,613 | 0.84 | 60 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,805,533 | 100.00 | 5,707 | 5,993,364 | 100.00 | 7,118 |
| Instruction (11,95) * | 3,794,400 | 78.96 | 4,506 | 4,322,901 | 72.13 | 5,134 |
| Instructional Res/Media (12) * | 12,654 | 0.26 | 15 | 12,683 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 79,673 | 1.66 | 95 | 93,947 | 1.57 | 112 |
| Instructional Leadership (21) * | 90,028 | 1.87 | 107 | 90,028 | 1.50 | 107 |
| School Leadership (23) * | 448,494 | 9.33 | 533 | 449,642 | 7.50 | 534 |
| Guidance/Counseling Svcs (31) * | 133,427 | 2.78 | 158 | 133,427 | 2.23 | 158 |
| Social Work Services (32) * | 1,438 | 0.03 | 2 | 1,438 | 0.02 | 2 |
| Health Services (33) * | 56,960 | 1.19 | 68 | 63,097 | 1.05 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 576,746 | 9.62 | 685 |
| Extracurricular (36) * | 1,847 | 0.04 | 2 | 48,227 | 0.80 | 57 |
| Plant Maint/Operation (51) * ** | 183,879 | 3.83 | 218 | 185,538 | 3.10 | 220 |
| Security/Monitoring (52) * ** | 1,679 | 0.03 | 2 | 4,386 | 0.07 | 5 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 11,304 | 0.19 | 13 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,617,074 | 100.00 | 5,483 | 5,167,163 | 100.00 | 6,137 |
| Regular | 3,633,913 | 78.71 | 4,316 | 3,648,307 | 70.61 | 4,333 |
| Gifted & Talented | 51,154 | 1.11 | 61 | 51,154 | 0.99 | 61 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 418,459 | 9.06 | 497 | 418,459 | 8.10 | 497 |
| Accelerated Education | 256 | 0.01 | 0 | 127,016 | 2.46 | 151 |
| Bilingual | 238,796 | 5.17 | 284 | 248,254 | 4.80 | 295 |
| 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% | 274,496 | 5.95 | 326 | 673,973 | 13.04 | 800 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |