| 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: 101912211 Total Membership: 829 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,280,925 | 100.00 | 6,370 | 5,724,925 | 100.00 | 6,906 |
| Operating-Payroll | 4,531,865 | 85.82 | 5,467 | 4,574,801 | 79.91 | 5,518 |
| Other Operating | 662,496 | 12.55 | 799 | 1,054,280 | 18.42 | 1,272 |
| Non-Operating(Equipt/Supplies) | 86,564 | 1.64 | 104 | 95,844 | 1.67 | 116 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,194,361 | 100.00 | 6,266 | 5,629,081 | 100.00 | 6,790 |
| Instruction (11,95) * | 3,783,973 | 72.85 | 4,565 | 3,887,485 | 69.06 | 4,689 |
| Instructional Res/Media (12) * | 82,972 | 1.60 | 100 | 82,972 | 1.47 | 100 |
| Curriculum/Staff Develop (13) * | 142,995 | 2.75 | 172 | 142,995 | 2.54 | 172 |
| Instructional Leadership (21) * | 102,471 | 1.97 | 124 | 102,471 | 1.82 | 124 |
| School Leadership (23) * | 479,505 | 9.23 | 578 | 479,505 | 8.52 | 578 |
| Guidance/Counseling Svcs (31) * | 122,475 | 2.36 | 148 | 122,475 | 2.18 | 148 |
| Social Work Services (32) * | 1,476 | 0.03 | 2 | 1,476 | 0.03 | 2 |
| Health Services (33) * | 70,097 | 1.35 | 85 | 70,097 | 1.25 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 330,810 | 5.88 | 399 |
| Extracurricular (36) * | 1,435 | 0.03 | 2 | 1,435 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 405,908 | 7.81 | 490 | 406,306 | 7.22 | 490 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,785,964 | 100.00 | 5,773 | 4,889,476 | 100.00 | 5,898 |
| Regular | 3,503,120 | 73.20 | 4,226 | 3,518,466 | 71.96 | 4,244 |
| Gifted & Talented | 163,514 | 3.42 | 197 | 163,514 | 3.34 | 197 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 474,693 | 9.92 | 573 | 474,693 | 9.71 | 573 |
| Accelerated Education | 334 | 0.01 | 0 | 334 | 0.01 | 0 |
| Bilingual | 249,050 | 5.20 | 300 | 249,050 | 5.09 | 300 |
| 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% | 251,279 | 5.25 | 303 | 341,005 | 6.97 | 411 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 143,974 | 3.01 | 174 | 142,414 | 2.91 | 172 |
| *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. |