| 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: 101912199 Total Membership: 687 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,998,813 | 100.00 | 5,821 | 4,264,075 | 100.00 | 6,207 |
| Operating-Payroll | 3,607,287 | 90.21 | 5,251 | 3,607,762 | 84.61 | 5,251 |
| Other Operating | 353,264 | 8.83 | 514 | 618,051 | 14.49 | 900 |
| Non-Operating(Equipt/Supplies) | 38,262 | 0.96 | 56 | 38,262 | 0.90 | 56 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,960,551 | 100.00 | 5,765 | 4,225,813 | 100.00 | 6,151 |
| Instruction (11,95) * | 3,101,149 | 78.30 | 4,514 | 3,101,624 | 73.40 | 4,515 |
| Instructional Res/Media (12) * | 73,088 | 1.85 | 106 | 73,088 | 1.73 | 106 |
| Curriculum/Staff Develop (13) * | 46,409 | 1.17 | 68 | 46,409 | 1.10 | 68 |
| Instructional Leadership (21) * | 62,378 | 1.57 | 91 | 62,378 | 1.48 | 91 |
| School Leadership (23) * | 317,640 | 8.02 | 462 | 317,640 | 7.52 | 462 |
| Guidance/Counseling Svcs (31) * | 89,170 | 2.25 | 130 | 89,170 | 2.11 | 130 |
| Social Work Services (32) * | 902 | 0.02 | 1 | 902 | 0.02 | 1 |
| Health Services (33) * | 68,220 | 1.72 | 99 | 68,220 | 1.61 | 99 |
| Food (35) ** | 0 | 0.00 | 0 | 264,787 | 6.27 | 385 |
| Extracurricular (36) * | 1,225 | 0.03 | 2 | 1,225 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 198,916 | 5.02 | 290 | 198,916 | 4.71 | 290 |
| Security/Monitoring (52) * ** | 400 | 0.01 | 1 | 400 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,758,956 | 100.00 | 5,472 | 3,759,431 | 100.00 | 5,472 |
| Regular | 3,374,981 | 89.79 | 4,913 | 3,374,981 | 89.77 | 4,913 |
| Gifted & Talented | 5,704 | 0.15 | 8 | 5,704 | 0.15 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 145,178 | 3.86 | 211 | 145,178 | 3.86 | 211 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 31,697 | 0.84 | 46 | 32,172 | 0.86 | 47 |
| 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% | 123,997 | 3.30 | 180 | 123,997 | 3.30 | 180 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 77,399 | 2.06 | 113 | 77,399 | 2.06 | 113 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |