| 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: 101912220 Total Membership: 301 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,087,657 | 100.00 | 6,936 | 2,519,517 | 100.00 | 8,370 |
| Operating-Payroll | 1,880,762 | 90.09 | 6,248 | 2,024,253 | 80.34 | 6,725 |
| Other Operating | 200,618 | 9.61 | 667 | 488,987 | 19.41 | 1,625 |
| Non-Operating(Equipt/Supplies) | 6,277 | 0.30 | 21 | 6,277 | 0.25 | 21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,081,380 | 100.00 | 6,915 | 2,513,240 | 100.00 | 8,350 |
| Instruction (11,95) * | 1,519,647 | 73.01 | 5,049 | 1,658,288 | 65.98 | 5,509 |
| Instructional Res/Media (12) * | 4,788 | 0.23 | 16 | 4,788 | 0.19 | 16 |
| Curriculum/Staff Develop (13) * | 17,433 | 0.84 | 58 | 17,658 | 0.70 | 59 |
| Instructional Leadership (21) * | 33,669 | 1.62 | 112 | 33,669 | 1.34 | 112 |
| School Leadership (23) * | 229,041 | 11.00 | 761 | 233,138 | 9.28 | 775 |
| Guidance/Counseling Svcs (31) * | 105,441 | 5.07 | 350 | 105,441 | 4.20 | 350 |
| Social Work Services (32) * | 594 | 0.03 | 2 | 594 | 0.02 | 2 |
| Health Services (33) * | 39,949 | 1.92 | 133 | 39,949 | 1.59 | 133 |
| Food (35) ** | 0 | 0.00 | 0 | 285,422 | 11.36 | 948 |
| Extracurricular (36) * | 175 | 0.01 | 1 | 175 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 129,589 | 6.23 | 431 | 131,586 | 5.24 | 437 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,478 | 0.06 | 5 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 4 | 1,054 | 0.04 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,950,562 | 100.00 | 6,480 | 2,093,525 | 100.00 | 6,955 |
| Regular | 1,413,128 | 72.45 | 4,695 | 1,418,617 | 67.76 | 4,713 |
| Gifted & Talented | 9,447 | 0.48 | 31 | 9,447 | 0.45 | 31 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 219,835 | 11.27 | 730 | 219,835 | 10.50 | 730 |
| Accelerated Education | 0 | 0.00 | 0 | 9,618 | 0.46 | 32 |
| Bilingual | 12,636 | 0.65 | 42 | 12,636 | 0.60 | 42 |
| 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% | 140,618 | 7.21 | 467 | 270,415 | 12.92 | 898 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 154,898 | 7.94 | 515 | 152,957 | 7.31 | 508 |
| *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. |