| 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: 101912217 Total Membership: 533 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,341,215 | 100.00 | 6,269 | 3,920,527 | 100.00 | 7,356 |
| Operating-Payroll | 2,960,355 | 88.60 | 5,554 | 3,092,843 | 78.89 | 5,803 |
| Other Operating | 363,145 | 10.87 | 681 | 807,968 | 20.61 | 1,516 |
| Non-Operating(Equipt/Supplies) | 17,715 | 0.53 | 33 | 19,716 | 0.50 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,323,500 | 100.00 | 6,235 | 3,900,811 | 100.00 | 7,319 |
| Instruction (11,95) * | 2,346,445 | 70.60 | 4,402 | 2,494,581 | 63.95 | 4,680 |
| Instructional Res/Media (12) * | 8,038 | 0.24 | 15 | 8,038 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 36,187 | 1.09 | 68 | 36,296 | 0.93 | 68 |
| Instructional Leadership (21) * | 64,704 | 1.95 | 121 | 64,704 | 1.66 | 121 |
| School Leadership (23) * | 455,236 | 13.70 | 854 | 460,018 | 11.79 | 863 |
| Guidance/Counseling Svcs (31) * | 155,925 | 4.69 | 293 | 155,925 | 4.00 | 293 |
| Social Work Services (32) * | 1,235 | 0.04 | 2 | 1,235 | 0.03 | 2 |
| Health Services (33) * | 47,617 | 1.43 | 89 | 47,617 | 1.22 | 89 |
| Food (35) ** | 0 | 0.00 | 0 | 420,927 | 10.79 | 790 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 207,087 | 6.23 | 389 | 208,914 | 5.36 | 392 |
| Security/Monitoring (52) * ** | -28 | 0.00 | 0 | 1,343 | 0.03 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,213 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,115,387 | 100.00 | 5,845 | 3,268,414 | 100.00 | 6,132 |
| Regular | 2,322,026 | 74.53 | 4,357 | 2,341,004 | 71.63 | 4,392 |
| Gifted & Talented | 848 | 0.03 | 2 | 848 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 495,088 | 15.89 | 929 | 495,088 | 15.15 | 929 |
| Accelerated Education | 1 | 0.00 | 0 | 1 | 0.00 | 0 |
| Bilingual | 147,585 | 4.74 | 277 | 156,309 | 4.78 | 293 |
| 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% | -244 | -0.01 | 0 | 127,134 | 3.89 | 239 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 150,083 | 4.82 | 282 | 148,030 | 4.53 | 278 |
| *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. |