| 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: 101912216 Total Membership: 932 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,443,419 | 100.00 | 5,841 | 6,354,372 | 100.00 | 6,818 |
| Operating-Payroll | 4,853,408 | 89.16 | 5,208 | 5,166,805 | 81.31 | 5,544 |
| Other Operating | 528,312 | 9.71 | 567 | 1,108,198 | 17.44 | 1,189 |
| Non-Operating(Equipt/Supplies) | 61,699 | 1.13 | 66 | 79,369 | 1.25 | 85 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,381,720 | 100.00 | 5,774 | 6,275,003 | 100.00 | 6,733 |
| Instruction (11,95) * | 4,167,633 | 77.44 | 4,472 | 4,519,032 | 72.02 | 4,849 |
| Instructional Res/Media (12) * | 13,525 | 0.25 | 15 | 13,525 | 0.22 | 15 |
| Curriculum/Staff Develop (13) * | 59,572 | 1.11 | 64 | 67,496 | 1.08 | 72 |
| Instructional Leadership (21) * | 91,276 | 1.70 | 98 | 91,276 | 1.45 | 98 |
| School Leadership (23) * | 590,537 | 10.97 | 634 | 594,797 | 9.48 | 638 |
| Guidance/Counseling Svcs (31) * | 188,757 | 3.51 | 203 | 195,073 | 3.11 | 209 |
| Social Work Services (32) * | 997 | 0.02 | 1 | 997 | 0.02 | 1 |
| Health Services (33) * | 74,384 | 1.38 | 80 | 80,682 | 1.29 | 87 |
| Food (35) ** | 0 | 0.00 | 0 | 513,803 | 8.19 | 551 |
| Extracurricular (36) * | 12,040 | 0.22 | 13 | 12,040 | 0.19 | 13 |
| Plant Maint/Operation (51) * ** | 180,693 | 3.36 | 194 | 182,534 | 2.91 | 196 |
| Security/Monitoring (52) * ** | 1,208 | 0.02 | 1 | 2,650 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,098 | 0.02 | 1 | 1,098 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,186,681 | 100.00 | 5,565 | 5,562,878 | 100.00 | 5,969 |
| Regular | 4,333,453 | 83.55 | 4,650 | 4,357,156 | 78.33 | 4,675 |
| Gifted & Talented | 9,653 | 0.19 | 10 | 9,653 | 0.17 | 10 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 231,206 | 4.46 | 248 | 231,206 | 4.16 | 248 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 346,421 | 6.68 | 372 | 346,421 | 6.23 | 372 |
| 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% | 258,357 | 4.98 | 277 | 615,810 | 11.07 | 661 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 7,591 | 0.15 | 8 | 2,632 | 0.05 | 3 |
| *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. |