| 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: 101912196 Total Membership: 727 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,403,443 | 100.00 | 6,057 | 5,138,867 | 100.00 | 7,069 |
| Operating-Payroll | 4,030,786 | 91.54 | 5,544 | 4,282,827 | 83.34 | 5,891 |
| Other Operating | 354,001 | 8.04 | 487 | 824,048 | 16.04 | 1,133 |
| Non-Operating(Equipt/Supplies) | 18,656 | 0.42 | 26 | 31,992 | 0.62 | 44 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,384,787 | 100.00 | 6,031 | 5,106,875 | 100.00 | 7,025 |
| Instruction (11,95) * | 3,328,280 | 75.91 | 4,578 | 3,670,788 | 71.88 | 5,049 |
| Instructional Res/Media (12) * | 86,899 | 1.98 | 120 | 86,899 | 1.70 | 120 |
| Curriculum/Staff Develop (13) * | 48,235 | 1.10 | 66 | 52,335 | 1.02 | 72 |
| Instructional Leadership (21) * | 83,349 | 1.90 | 115 | 83,349 | 1.63 | 115 |
| School Leadership (23) * | 330,792 | 7.54 | 455 | 333,353 | 6.53 | 459 |
| Guidance/Counseling Svcs (31) * | 179,489 | 4.09 | 247 | 179,489 | 3.51 | 247 |
| Social Work Services (32) * | 1,313 | 0.03 | 2 | 1,313 | 0.03 | 2 |
| Health Services (33) * | 80,295 | 1.83 | 110 | 80,295 | 1.57 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 367,216 | 7.19 | 505 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 244,906 | 5.59 | 337 | 247,764 | 4.85 | 341 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,845 | 0.06 | 4 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,138,652 | 100.00 | 5,693 | 4,487,821 | 100.00 | 6,173 |
| Regular | 3,233,872 | 78.14 | 4,448 | 3,233,872 | 72.06 | 4,448 |
| Gifted & Talented | 23,526 | 0.57 | 32 | 23,526 | 0.52 | 32 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 410,707 | 9.92 | 565 | 511,720 | 11.40 | 704 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 199,985 | 4.83 | 275 | 199,985 | 4.46 | 275 |
| 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% | 134,834 | 3.26 | 185 | 383,447 | 8.54 | 527 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 135,728 | 3.28 | 187 | 135,271 | 3.01 | 186 |
| *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. |