| 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: 101912207 Total Membership: 720 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,972,072 | 100.00 | 5,517 | 4,723,344 | 100.00 | 6,560 |
| Operating-Payroll | 3,642,133 | 91.69 | 5,059 | 3,804,639 | 80.55 | 5,284 |
| Other Operating | 284,910 | 7.17 | 396 | 873,676 | 18.50 | 1,213 |
| Non-Operating(Equipt/Supplies) | 45,029 | 1.13 | 63 | 45,029 | 0.95 | 63 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,927,043 | 100.00 | 5,454 | 4,678,315 | 100.00 | 6,498 |
| Instruction (11,95) * | 2,919,584 | 74.35 | 4,055 | 3,165,743 | 67.67 | 4,397 |
| Instructional Res/Media (12) * | 9,573 | 0.24 | 13 | 9,573 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 194,759 | 4.96 | 270 | 268,473 | 5.74 | 373 |
| Instructional Leadership (21) * | 69,538 | 1.77 | 97 | 69,538 | 1.49 | 97 |
| School Leadership (23) * | 389,277 | 9.91 | 541 | 399,053 | 8.53 | 554 |
| Guidance/Counseling Svcs (31) * | 96,678 | 2.46 | 134 | 96,678 | 2.07 | 134 |
| Social Work Services (32) * | 1,138 | 0.03 | 2 | 1,138 | 0.02 | 2 |
| Health Services (33) * | 73,980 | 1.88 | 103 | 73,980 | 1.58 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 417,607 | 8.93 | 580 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 147,247 | 3.75 | 205 | 148,521 | 3.17 | 206 |
| Security/Monitoring (52) * ** | 24,040 | 0.61 | 33 | 26,782 | 0.57 | 37 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,754,527 | 100.00 | 5,215 | 4,046,850 | 100.00 | 5,621 |
| Regular | 2,899,576 | 77.23 | 4,027 | 2,909,695 | 71.90 | 4,041 |
| Gifted & Talented | 1,294 | 0.03 | 2 | 1,294 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 375,459 | 10.00 | 521 | 379,513 | 9.38 | 527 |
| Accelerated Education | -12 | 0.00 | 0 | -12 | 0.00 | 0 |
| Bilingual | 123,273 | 3.28 | 171 | 129,556 | 3.20 | 180 |
| 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% | 227,323 | 6.05 | 316 | 499,254 | 12.34 | 693 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 127,614 | 3.40 | 177 | 127,550 | 3.15 | 177 |
| *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. |