| 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: 101912195 Total Membership: 665 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,514,512 | 100.00 | 5,285 | 4,203,090 | 100.00 | 6,320 |
| Operating-Payroll | 3,196,891 | 90.96 | 4,807 | 3,374,632 | 80.29 | 5,075 |
| Other Operating | 289,486 | 8.24 | 435 | 798,230 | 18.99 | 1,200 |
| Non-Operating(Equipt/Supplies) | 28,135 | 0.80 | 42 | 30,228 | 0.72 | 45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,486,377 | 100.00 | 5,243 | 4,172,862 | 100.00 | 6,275 |
| Instruction (11,95) * | 2,825,898 | 81.06 | 4,249 | 3,082,096 | 73.86 | 4,635 |
| Instructional Res/Media (12) * | 9,419 | 0.27 | 14 | 9,419 | 0.23 | 14 |
| Curriculum/Staff Develop (13) * | 37,969 | 1.09 | 57 | 37,969 | 0.91 | 57 |
| Instructional Leadership (21) * | 61,697 | 1.77 | 93 | 61,697 | 1.48 | 93 |
| School Leadership (23) * | 296,560 | 8.51 | 446 | 297,181 | 7.12 | 447 |
| Guidance/Counseling Svcs (31) * | 89,788 | 2.58 | 135 | 89,788 | 2.15 | 135 |
| Social Work Services (32) * | 1,128 | 0.03 | 2 | 1,128 | 0.03 | 2 |
| Health Services (33) * | 71,279 | 2.04 | 107 | 71,279 | 1.71 | 107 |
| Food (35) ** | 0 | 0.00 | 0 | 426,404 | 10.22 | 641 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 91,410 | 2.62 | 137 | 92,882 | 2.23 | 140 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,790 | 0.04 | 3 |
| 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 | 3,393,738 | 100.00 | 5,103 | 3,650,557 | 100.00 | 5,490 |
| Regular | 2,498,858 | 73.63 | 3,758 | 2,499,418 | 68.47 | 3,759 |
| Gifted & Talented | 5,496 | 0.16 | 8 | 5,496 | 0.15 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 323,281 | 9.53 | 486 | 323,281 | 8.86 | 486 |
| Accelerated Education | -34 | 0.00 | 0 | -34 | 0.00 | 0 |
| Bilingual | 9,771 | 0.29 | 15 | 9,771 | 0.27 | 15 |
| 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% | 236,592 | 6.97 | 356 | 495,351 | 13.57 | 745 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 319,774 | 9.42 | 481 | 317,274 | 8.69 | 477 |
| *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. |