| 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: 101912213 Total Membership: 434 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,627,518 | 100.00 | 6,054 | 3,193,234 | 100.00 | 7,358 |
| Operating-Payroll | 2,336,768 | 88.93 | 5,384 | 2,458,797 | 77.00 | 5,665 |
| Other Operating | 282,318 | 10.74 | 651 | 726,008 | 22.74 | 1,673 |
| Non-Operating(Equipt/Supplies) | 8,432 | 0.32 | 19 | 8,429 | 0.26 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,619,086 | 100.00 | 6,035 | 3,184,805 | 100.00 | 7,338 |
| Instruction (11,95) * | 2,045,386 | 78.10 | 4,713 | 2,231,863 | 70.08 | 5,143 |
| Instructional Res/Media (12) * | 6,020 | 0.23 | 14 | 6,020 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 24,374 | 0.93 | 56 | 24,374 | 0.77 | 56 |
| Instructional Leadership (21) * | 48,933 | 1.87 | 113 | 48,933 | 1.54 | 113 |
| School Leadership (23) * | 236,995 | 9.05 | 546 | 238,720 | 7.50 | 550 |
| Guidance/Counseling Svcs (31) * | 65,801 | 2.51 | 152 | 65,801 | 2.07 | 152 |
| Social Work Services (32) * | 929 | 0.04 | 2 | 929 | 0.03 | 2 |
| Health Services (33) * | 81,651 | 3.12 | 188 | 83,330 | 2.62 | 192 |
| Food (35) ** | 0 | 0.00 | 0 | 372,108 | 11.68 | 857 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 107,754 | 4.11 | 248 | 110,812 | 3.48 | 255 |
| Security/Monitoring (52) * ** | 14 | 0.00 | 0 | 686 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,510,089 | 100.00 | 5,784 | 2,699,970 | 100.00 | 6,221 |
| Regular | 1,724,201 | 68.69 | 3,973 | 1,729,539 | 64.06 | 3,985 |
| Gifted & Talented | 878 | 0.03 | 2 | 878 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 410,490 | 16.35 | 946 | 440,134 | 16.30 | 1,014 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 60,328 | 2.40 | 139 | 61,802 | 2.29 | 142 |
| 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% | 95,360 | 3.80 | 220 | 251,326 | 9.31 | 579 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 218,832 | 8.72 | 504 | 216,291 | 8.01 | 498 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |