| 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: 101912222 Total Membership: 290 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,095,199 | 100.00 | 7,225 | 2,643,557 | 100.00 | 9,116 |
| Operating-Payroll | 1,878,615 | 89.66 | 6,478 | 1,985,856 | 75.12 | 6,848 |
| Other Operating | 211,103 | 10.08 | 728 | 638,808 | 24.16 | 2,203 |
| Non-Operating(Equipt/Supplies) | 5,481 | 0.26 | 19 | 18,893 | 0.71 | 65 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,089,718 | 100.00 | 7,206 | 2,624,664 | 100.00 | 9,051 |
| Instruction (11,95) * | 1,518,677 | 72.67 | 5,237 | 1,721,434 | 65.59 | 5,936 |
| Instructional Res/Media (12) * | 83,238 | 3.98 | 287 | 83,238 | 3.17 | 287 |
| Curriculum/Staff Develop (13) * | 23,658 | 1.13 | 82 | 23,658 | 0.90 | 82 |
| Instructional Leadership (21) * | 43,632 | 2.09 | 150 | 43,632 | 1.66 | 150 |
| School Leadership (23) * | 276,584 | 13.24 | 954 | 279,843 | 10.66 | 965 |
| Guidance/Counseling Svcs (31) * | 57,532 | 2.75 | 198 | 57,532 | 2.19 | 198 |
| Social Work Services (32) * | 863 | 0.04 | 3 | 863 | 0.03 | 3 |
| Health Services (33) * | 6,864 | 0.33 | 24 | 6,864 | 0.26 | 24 |
| Food (35) ** | 0 | 0.00 | 0 | 326,026 | 12.42 | 1,124 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 77,657 | 3.72 | 268 | 79,802 | 3.04 | 275 |
| Security/Monitoring (52) * ** | -41 | 0.00 | 0 | 718 | 0.03 | 2 |
| 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 | 2,011,048 | 100.00 | 6,935 | 2,217,064 | 100.00 | 7,645 |
| Regular | 1,314,882 | 65.38 | 4,534 | 1,335,035 | 60.22 | 4,604 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 319,236 | 15.87 | 1,101 | 319,236 | 14.40 | 1,101 |
| Accelerated Education | 37 | 0.00 | 0 | 32,077 | 1.45 | 111 |
| Bilingual | 94,276 | 4.69 | 325 | 102,366 | 4.62 | 353 |
| 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% | 58,557 | 2.91 | 202 | 204,999 | 9.25 | 707 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 224,060 | 11.14 | 773 | 223,351 | 10.07 | 770 |
| *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. |