| 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: 101912209 Total Membership: 680 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,169,685 | 100.00 | 6,132 | 4,863,084 | 100.00 | 7,152 |
| Operating-Payroll | 3,644,533 | 87.41 | 5,360 | 3,842,860 | 79.02 | 5,651 |
| Other Operating | 510,208 | 12.24 | 750 | 1,005,280 | 20.67 | 1,478 |
| Non-Operating(Equipt/Supplies) | 14,944 | 0.36 | 22 | 14,944 | 0.31 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,154,741 | 100.00 | 6,110 | 4,848,140 | 100.00 | 7,130 |
| Instruction (11,95) * | 3,152,120 | 75.87 | 4,635 | 3,382,192 | 69.76 | 4,974 |
| Instructional Res/Media (12) * | 9,218 | 0.22 | 14 | 9,218 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 59,097 | 1.42 | 87 | 59,097 | 1.22 | 87 |
| Instructional Leadership (21) * | 80,310 | 1.93 | 118 | 80,310 | 1.66 | 118 |
| School Leadership (23) * | 335,199 | 8.07 | 493 | 330,164 | 6.81 | 486 |
| Guidance/Counseling Svcs (31) * | 111,084 | 2.67 | 163 | 111,084 | 2.29 | 163 |
| Social Work Services (32) * | 837 | 0.02 | 1 | 837 | 0.02 | 1 |
| Health Services (33) * | 58,927 | 1.42 | 87 | 56,563 | 1.17 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 468,480 | 9.66 | 689 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 346,895 | 8.35 | 510 | 349,141 | 7.20 | 513 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 3,806,792 | 100.00 | 5,598 | 4,029,465 | 100.00 | 5,926 |
| Regular | 1,320,042 | 34.68 | 1,941 | 1,320,042 | 32.76 | 1,941 |
| Gifted & Talented | 238 | 0.01 | 0 | 238 | 0.01 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 295,327 | 7.76 | 434 | 295,327 | 7.33 | 434 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 153,356 | 4.03 | 226 | 179,017 | 4.44 | 263 |
| 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% | 195,984 | 5.15 | 288 | 425,488 | 10.56 | 626 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 1,841,845 | 48.38 | 2,709 | 1,809,353 | 44.90 | 2,661 |
| *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. |