| 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: 101912198 Total Membership: 440 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,860,134 | 100.00 | 6,500 | 3,386,258 | 100.00 | 7,696 |
| Operating-Payroll | 2,587,553 | 90.47 | 5,881 | 2,699,446 | 79.72 | 6,135 |
| Other Operating | 258,387 | 9.03 | 587 | 672,618 | 19.86 | 1,529 |
| Non-Operating(Equipt/Supplies) | 14,194 | 0.50 | 32 | 14,194 | 0.42 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,845,940 | 100.00 | 6,468 | 3,372,064 | 100.00 | 7,664 |
| Instruction (11,95) * | 2,209,201 | 77.63 | 5,021 | 2,390,461 | 70.89 | 5,433 |
| Instructional Res/Media (12) * | 32,350 | 1.14 | 74 | 32,350 | 0.96 | 74 |
| Curriculum/Staff Develop (13) * | 25,554 | 0.90 | 58 | 25,554 | 0.76 | 58 |
| Instructional Leadership (21) * | 55,551 | 1.95 | 126 | 55,551 | 1.65 | 126 |
| School Leadership (23) * | 229,092 | 8.05 | 521 | 229,678 | 6.81 | 522 |
| Guidance/Counseling Svcs (31) * | 72,399 | 2.54 | 165 | 72,399 | 2.15 | 165 |
| Social Work Services (32) * | 914 | 0.03 | 2 | 914 | 0.03 | 2 |
| Health Services (33) * | 66,794 | 2.35 | 152 | 66,794 | 1.98 | 152 |
| Food (35) ** | 0 | 0.00 | 0 | 339,662 | 10.07 | 772 |
| Extracurricular (36) * | 500 | 0.02 | 1 | 500 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 152,580 | 5.36 | 347 | 154,214 | 4.57 | 350 |
| Security/Monitoring (52) * ** | -49 | 0.00 | 0 | 2,933 | 0.09 | 7 |
| 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 | 2,691,855 | 100.00 | 6,118 | 2,873,701 | 100.00 | 6,531 |
| Regular | 1,934,289 | 71.86 | 4,396 | 1,965,134 | 68.38 | 4,466 |
| Gifted & Talented | 916 | 0.03 | 2 | 916 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 340,653 | 12.65 | 774 | 340,653 | 11.85 | 774 |
| Accelerated Education | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Bilingual | 131,530 | 4.89 | 299 | 137,336 | 4.78 | 312 |
| 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% | 147,494 | 5.48 | 335 | 292,967 | 10.19 | 666 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 136,976 | 5.09 | 311 | 136,698 | 4.76 | 311 |
| *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. |