| 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: 101912223 Total Membership: 447 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,604,407 | 100.00 | 5,826 | 3,131,362 | 100.00 | 7,005 |
| Operating-Payroll | 2,263,455 | 86.91 | 5,064 | 2,378,415 | 75.95 | 5,321 |
| Other Operating | 285,233 | 10.95 | 638 | 678,268 | 21.66 | 1,517 |
| Non-Operating(Equipt/Supplies) | 55,719 | 2.14 | 125 | 74,679 | 2.38 | 167 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,548,688 | 100.00 | 5,702 | 3,056,683 | 100.00 | 6,838 |
| Instruction (11,95) * | 1,773,225 | 69.57 | 3,967 | 1,926,460 | 63.02 | 4,310 |
| Instructional Res/Media (12) * | 5,833 | 0.23 | 13 | 5,833 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 86,162 | 3.38 | 193 | 102,596 | 3.36 | 230 |
| Instructional Leadership (21) * | 40,692 | 1.60 | 91 | 40,692 | 1.33 | 91 |
| School Leadership (23) * | 386,708 | 15.17 | 865 | 387,163 | 12.67 | 866 |
| Guidance/Counseling Svcs (31) * | 58,776 | 2.31 | 131 | 58,776 | 1.92 | 131 |
| Social Work Services (32) * | 630 | 0.02 | 1 | 630 | 0.02 | 1 |
| Health Services (33) * | 79,378 | 3.11 | 178 | 79,378 | 2.60 | 178 |
| Food (35) ** | 0 | 0.00 | 0 | 334,567 | 10.95 | 748 |
| Extracurricular (36) * | 2,110 | 0.08 | 5 | 2,110 | 0.07 | 5 |
| Plant Maint/Operation (51) * ** | 114,120 | 4.48 | 255 | 115,954 | 3.79 | 259 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,470 | 0.05 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,431,404 | 100.00 | 5,439 | 2,585,094 | 100.00 | 5,783 |
| Regular | 1,861,966 | 76.58 | 4,165 | 1,875,336 | 72.54 | 4,195 |
| Gifted & Talented | 3,033 | 0.12 | 7 | 3,033 | 0.12 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 228,228 | 9.39 | 511 | 228,228 | 8.83 | 511 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 74,275 | 3.05 | 166 | 79,403 | 3.07 | 178 |
| 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% | 46,967 | 1.93 | 105 | 183,072 | 7.08 | 410 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 216,935 | 8.92 | 485 | 216,022 | 8.36 | 483 |
| *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. |