| 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: 101912224 Total Membership: 667 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,292,684 | 100.00 | 6,436 | 4,835,614 | 100.00 | 7,250 |
| Operating-Payroll | 3,853,746 | 89.77 | 5,778 | 3,992,777 | 82.57 | 5,986 |
| Other Operating | 418,435 | 9.75 | 627 | 822,334 | 17.01 | 1,233 |
| Non-Operating(Equipt/Supplies) | 20,503 | 0.48 | 31 | 20,503 | 0.42 | 31 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,272,181 | 100.00 | 6,405 | 4,815,111 | 100.00 | 7,219 |
| Instruction (11,95) * | 3,236,888 | 75.77 | 4,853 | 3,429,117 | 71.22 | 5,141 |
| Instructional Res/Media (12) * | 76,759 | 1.80 | 115 | 76,759 | 1.59 | 115 |
| Curriculum/Staff Develop (13) * | 62,195 | 1.46 | 93 | 66,894 | 1.39 | 100 |
| Instructional Leadership (21) * | 88,043 | 2.06 | 132 | 88,043 | 1.83 | 132 |
| School Leadership (23) * | 337,632 | 7.90 | 506 | 340,792 | 7.08 | 511 |
| Guidance/Counseling Svcs (31) * | 118,139 | 2.77 | 177 | 118,139 | 2.45 | 177 |
| Social Work Services (32) * | 1,731 | 0.04 | 3 | 1,731 | 0.04 | 3 |
| Health Services (33) * | 104,145 | 2.44 | 156 | 105,724 | 2.20 | 159 |
| Food (35) ** | 0 | 0.00 | 0 | 337,121 | 7.00 | 505 |
| Extracurricular (36) * | 2,435 | 0.06 | 4 | 2,435 | 0.05 | 4 |
| Plant Maint/Operation (51) * ** | 237,202 | 5.55 | 356 | 239,825 | 4.98 | 360 |
| Security/Monitoring (52) * ** | 5,958 | 0.14 | 9 | 7,477 | 0.16 | 11 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,025,532 | 100.00 | 6,035 | 4,227,199 | 100.00 | 6,338 |
| Regular | 2,857,926 | 70.99 | 4,285 | 2,875,293 | 68.02 | 4,311 |
| Gifted & Talented | 8,543 | 0.21 | 13 | 8,543 | 0.20 | 13 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 605,810 | 15.05 | 908 | 620,031 | 14.67 | 930 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 160,262 | 3.98 | 240 | 164,221 | 3.88 | 246 |
| 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% | 113,934 | 2.83 | 171 | 283,304 | 6.70 | 425 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 279,057 | 6.93 | 418 | 275,807 | 6.52 | 414 |
| *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. |