| 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: 101912212 Total Membership: 390 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,431,664 | 100.00 | 6,235 | 2,931,615 | 100.00 | 7,517 |
| Operating-Payroll | 2,120,033 | 87.18 | 5,436 | 2,208,319 | 75.33 | 5,662 |
| Other Operating | 304,500 | 12.52 | 781 | 716,165 | 24.43 | 1,836 |
| Non-Operating(Equipt/Supplies) | 7,131 | 0.29 | 18 | 7,131 | 0.24 | 18 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,424,533 | 100.00 | 6,217 | 2,924,484 | 100.00 | 7,499 |
| Instruction (11,95) * | 1,779,409 | 73.39 | 4,563 | 1,893,290 | 64.74 | 4,855 |
| Instructional Res/Media (12) * | 5,695 | 0.23 | 15 | 5,695 | 0.19 | 15 |
| Curriculum/Staff Develop (13) * | 27,403 | 1.13 | 70 | 49,929 | 1.71 | 128 |
| Instructional Leadership (21) * | 43,632 | 1.80 | 112 | 43,632 | 1.49 | 112 |
| School Leadership (23) * | 280,430 | 11.57 | 719 | 285,156 | 9.75 | 731 |
| Guidance/Counseling Svcs (31) * | 57,966 | 2.39 | 149 | 57,966 | 1.98 | 149 |
| Social Work Services (32) * | 667 | 0.03 | 2 | 667 | 0.02 | 2 |
| Health Services (33) * | 32,210 | 1.33 | 83 | 32,210 | 1.10 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 358,220 | 12.25 | 919 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 194,994 | 8.04 | 500 | 194,994 | 6.67 | 500 |
| Security/Monitoring (52) * ** | 1,073 | 0.04 | 3 | 1,671 | 0.06 | 4 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 3 | 1,054 | 0.04 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,227,412 | 100.00 | 5,711 | 2,368,545 | 100.00 | 6,073 |
| Regular | 1,474,875 | 66.21 | 3,782 | 1,474,875 | 62.27 | 3,782 |
| Gifted & Talented | 865 | 0.04 | 2 | 865 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 241,157 | 10.83 | 618 | 241,157 | 10.18 | 618 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 90,121 | 4.05 | 231 | 94,509 | 3.99 | 242 |
| 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% | 149,294 | 6.70 | 383 | 286,557 | 12.10 | 735 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 271,100 | 12.17 | 695 | 270,582 | 11.42 | 694 |
| *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. |