| 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: 101912197 Total Membership: 443 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,845,765 | 100.00 | 6,424 | 3,397,476 | 100.00 | 7,669 |
| Operating-Payroll | 2,351,813 | 82.64 | 5,309 | 2,504,102 | 73.70 | 5,653 |
| Other Operating | 472,648 | 16.61 | 1,067 | 872,070 | 25.67 | 1,969 |
| Non-Operating(Equipt/Supplies) | 21,304 | 0.75 | 48 | 21,304 | 0.63 | 48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,824,461 | 100.00 | 6,376 | 3,376,172 | 100.00 | 7,621 |
| Instruction (11,95) * | 2,116,811 | 74.95 | 4,778 | 2,319,703 | 68.71 | 5,236 |
| Instructional Res/Media (12) * | 6,678 | 0.24 | 15 | 6,678 | 0.20 | 15 |
| Curriculum/Staff Develop (13) * | 26,183 | 0.93 | 59 | 41,437 | 1.23 | 94 |
| Instructional Leadership (21) * | 46,288 | 1.64 | 104 | 47,037 | 1.39 | 106 |
| School Leadership (23) * | 243,877 | 8.63 | 551 | 254,261 | 7.53 | 574 |
| Guidance/Counseling Svcs (31) * | 65,371 | 2.31 | 148 | 65,371 | 1.94 | 148 |
| Social Work Services (32) * | 813 | 0.03 | 2 | 813 | 0.02 | 2 |
| Health Services (33) * | 42,037 | 1.49 | 95 | 42,037 | 1.25 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 318,622 | 9.44 | 719 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 275,349 | 9.75 | 622 | 277,643 | 8.22 | 627 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,516 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,548,058 | 100.00 | 5,752 | 2,769,819 | 100.00 | 6,252 |
| Regular | 1,938,202 | 76.07 | 4,375 | 1,956,820 | 70.65 | 4,417 |
| Gifted & Talented | 1,405 | 0.06 | 3 | 1,405 | 0.05 | 3 |
| Career & Technical | -6 | 0.00 | 0 | -6 | 0.00 | 0 |
| Students with Disabilities | 259,589 | 10.19 | 586 | 259,589 | 9.37 | 586 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 85,467 | 3.35 | 193 | 96,011 | 3.47 | 217 |
| 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% | 55,974 | 2.20 | 126 | 249,058 | 8.99 | 562 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 207,427 | 8.14 | 468 | 206,942 | 7.47 | 467 |
| *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. |