| 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: 101912219 Total Membership: 1,136 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,541,574 | 100.00 | 5,758 | 7,683,008 | 100.00 | 6,763 |
| Operating-Payroll | 5,649,235 | 86.36 | 4,973 | 6,060,905 | 78.89 | 5,335 |
| Other Operating | 623,007 | 9.52 | 548 | 1,352,771 | 17.61 | 1,191 |
| Non-Operating(Equipt/Supplies) | 269,332 | 4.12 | 237 | 269,332 | 3.51 | 237 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,272,242 | 100.00 | 5,521 | 7,413,676 | 100.00 | 6,526 |
| Instruction (11,95) * | 4,867,653 | 77.61 | 4,285 | 5,380,542 | 72.58 | 4,736 |
| Instructional Res/Media (12) * | 17,548 | 0.28 | 15 | 17,548 | 0.24 | 15 |
| Curriculum/Staff Develop (13) * | 91,155 | 1.45 | 80 | 94,363 | 1.27 | 83 |
| Instructional Leadership (21) * | 110,813 | 1.77 | 98 | 110,813 | 1.49 | 98 |
| School Leadership (23) * | 606,418 | 9.67 | 534 | 612,249 | 8.26 | 539 |
| Guidance/Counseling Svcs (31) * | 151,066 | 2.41 | 133 | 151,066 | 2.04 | 133 |
| Social Work Services (32) * | 4,968 | 0.08 | 4 | 4,968 | 0.07 | 4 |
| Health Services (33) * | 79,259 | 1.26 | 70 | 79,259 | 1.07 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 615,885 | 8.31 | 542 |
| Extracurricular (36) * | 3,770 | 0.06 | 3 | 3,770 | 0.05 | 3 |
| Plant Maint/Operation (51) * ** | 334,042 | 5.33 | 294 | 336,144 | 4.53 | 296 |
| Security/Monitoring (52) * ** | 4,496 | 0.07 | 4 | 6,015 | 0.08 | 5 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,928,880 | 100.00 | 5,219 | 6,450,808 | 100.00 | 5,679 |
| Regular | 4,741,214 | 79.97 | 4,174 | 4,748,716 | 73.61 | 4,180 |
| Gifted & Talented | 5,836 | 0.10 | 5 | 5,836 | 0.09 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 357,183 | 6.02 | 314 | 377,839 | 5.86 | 333 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 344,374 | 5.81 | 303 | 377,055 | 5.85 | 332 |
| 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% | 94,200 | 1.59 | 83 | 558,703 | 8.66 | 492 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 386,073 | 6.51 | 340 | 382,659 | 5.93 | 337 |
| *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. |