| 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: 101912215 Total Membership: 808 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,790,468 | 100.00 | 5,929 | 5,314,072 | 100.00 | 6,577 |
| Operating-Payroll | 4,438,678 | 92.66 | 5,493 | 4,620,696 | 86.95 | 5,719 |
| Other Operating | 329,742 | 6.88 | 408 | 671,328 | 12.63 | 831 |
| Non-Operating(Equipt/Supplies) | 22,048 | 0.46 | 27 | 22,048 | 0.41 | 27 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,768,420 | 100.00 | 5,902 | 5,292,024 | 100.00 | 6,550 |
| Instruction (11,95) * | 3,786,911 | 79.42 | 4,687 | 4,005,148 | 75.68 | 4,957 |
| Instructional Res/Media (12) * | 13,227 | 0.28 | 16 | 13,227 | 0.25 | 16 |
| Curriculum/Staff Develop (13) * | 56,707 | 1.19 | 70 | 56,707 | 1.07 | 70 |
| Instructional Leadership (21) * | 105,097 | 2.20 | 130 | 105,097 | 1.99 | 130 |
| School Leadership (23) * | 349,403 | 7.33 | 432 | 349,403 | 6.60 | 432 |
| Guidance/Counseling Svcs (31) * | 163,170 | 3.42 | 202 | 163,170 | 3.08 | 202 |
| Social Work Services (32) * | 1,119 | 0.02 | 1 | 1,119 | 0.02 | 1 |
| Health Services (33) * | 76,375 | 1.60 | 95 | 76,375 | 1.44 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 304,868 | 5.76 | 377 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 215,233 | 4.51 | 266 | 215,732 | 4.08 | 267 |
| Security/Monitoring (52) * ** | -51 | 0.00 | 0 | -51 | 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 | 4,552,009 | 100.00 | 5,634 | 4,770,246 | 100.00 | 5,904 |
| Regular | 3,606,104 | 79.22 | 4,463 | 3,608,761 | 75.65 | 4,466 |
| Gifted & Talented | 286,918 | 6.30 | 355 | 286,918 | 6.01 | 355 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 210,028 | 4.61 | 260 | 210,028 | 4.40 | 260 |
| Accelerated Education | -6 | 0.00 | 0 | -6 | 0.00 | 0 |
| Bilingual | 226,225 | 4.97 | 280 | 229,049 | 4.80 | 283 |
| 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% | 83,360 | 1.83 | 103 | 296,116 | 6.21 | 366 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 139,380 | 3.06 | 173 | 139,380 | 2.92 | 173 |
| *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. |