| 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: 101912210 Total Membership: 652 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,634,884 | 100.00 | 7,109 | 5,376,143 | 100.00 | 8,246 |
| Operating-Payroll | 3,616,433 | 78.03 | 5,547 | 3,875,897 | 72.09 | 5,945 |
| Other Operating | 1,000,280 | 21.58 | 1,534 | 1,472,355 | 27.39 | 2,258 |
| Non-Operating(Equipt/Supplies) | 18,171 | 0.39 | 28 | 27,891 | 0.52 | 43 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,616,713 | 100.00 | 7,081 | 5,348,252 | 100.00 | 8,203 |
| Instruction (11,95) * | 3,136,725 | 67.94 | 4,811 | 3,415,604 | 63.86 | 5,239 |
| Instructional Res/Media (12) * | 8,752 | 0.19 | 13 | 8,752 | 0.16 | 13 |
| Curriculum/Staff Develop (13) * | 34,411 | 0.75 | 53 | 39,362 | 0.74 | 60 |
| Instructional Leadership (21) * | 71,482 | 1.55 | 110 | 71,482 | 1.34 | 110 |
| School Leadership (23) * | 348,534 | 7.55 | 535 | 354,381 | 6.63 | 544 |
| Guidance/Counseling Svcs (31) * | 154,857 | 3.35 | 238 | 154,857 | 2.90 | 238 |
| Social Work Services (32) * | 913 | 0.02 | 1 | 913 | 0.02 | 1 |
| Health Services (33) * | 34,763 | 0.75 | 53 | 39,961 | 0.75 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 433,361 | 8.10 | 665 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 825,222 | 17.87 | 1,266 | 827,805 | 15.48 | 1,270 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 720 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,790,437 | 100.00 | 5,814 | 4,085,312 | 100.00 | 6,266 |
| Regular | 2,651,878 | 69.96 | 4,067 | 2,666,100 | 65.26 | 4,089 |
| Gifted & Talented | 3,404 | 0.09 | 5 | 3,404 | 0.08 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 307,000 | 8.10 | 471 | 307,000 | 7.51 | 471 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 260,256 | 6.87 | 399 | 271,619 | 6.65 | 417 |
| 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% | 327,481 | 8.64 | 502 | 597,223 | 14.62 | 916 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 240,418 | 6.34 | 369 | 239,966 | 5.87 | 368 |
| *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. |