| 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: 101912201 Total Membership: 553 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,333,290 | 100.00 | 6,028 | 3,879,598 | 100.00 | 7,016 |
| Operating-Payroll | 2,949,575 | 88.49 | 5,334 | 3,099,940 | 79.90 | 5,606 |
| Other Operating | 362,077 | 10.86 | 655 | 753,290 | 19.42 | 1,362 |
| Non-Operating(Equipt/Supplies) | 21,638 | 0.65 | 39 | 26,368 | 0.68 | 48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,311,652 | 100.00 | 5,989 | 3,853,230 | 100.00 | 6,968 |
| Instruction (11,95) * | 2,518,421 | 76.05 | 4,554 | 2,720,748 | 70.61 | 4,920 |
| Instructional Res/Media (12) * | 89,102 | 2.69 | 161 | 89,920 | 2.33 | 163 |
| Curriculum/Staff Develop (13) * | 43,598 | 1.32 | 79 | 52,400 | 1.36 | 95 |
| Instructional Leadership (21) * | 49,106 | 1.48 | 89 | 49,106 | 1.27 | 89 |
| School Leadership (23) * | 202,896 | 6.13 | 367 | 204,029 | 5.30 | 369 |
| Guidance/Counseling Svcs (31) * | 68,585 | 2.07 | 124 | 68,585 | 1.78 | 124 |
| Social Work Services (32) * | 52,175 | 1.58 | 94 | 52,175 | 1.35 | 94 |
| Health Services (33) * | 37,111 | 1.12 | 67 | 37,111 | 0.96 | 67 |
| Food (35) ** | 0 | 0.00 | 0 | 316,670 | 8.22 | 573 |
| Extracurricular (36) * | 1,225 | 0.04 | 2 | 9,037 | 0.23 | 16 |
| Plant Maint/Operation (51) * ** | 248,406 | 7.50 | 449 | 251,663 | 6.53 | 455 |
| Security/Monitoring (52) * ** | -27 | 0.00 | 0 | 732 | 0.02 | 1 |
| 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 | 3,060,994 | 100.00 | 5,535 | 3,274,074 | 100.00 | 5,921 |
| Regular | 2,728,284 | 89.13 | 4,934 | 2,774,773 | 84.75 | 5,018 |
| Gifted & Talented | 9,421 | 0.31 | 17 | 9,421 | 0.29 | 17 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 82,432 | 2.69 | 149 | 82,432 | 2.52 | 149 |
| Accelerated Education | -5 | 0.00 | 0 | -5 | 0.00 | 0 |
| Bilingual | 51,224 | 1.67 | 93 | 53,384 | 1.63 | 97 |
| 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% | 41,089 | 1.34 | 74 | 205,508 | 6.28 | 372 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 148,549 | 4.85 | 269 | 148,561 | 4.54 | 269 |
| *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. |