| 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: 101912225 Total Membership: 528 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,985,262 | 100.00 | 5,654 | 4,015,275 | 100.00 | 7,605 |
| Operating-Payroll | 2,664,112 | 89.24 | 5,046 | 3,039,333 | 75.69 | 5,756 |
| Other Operating | 308,425 | 10.33 | 584 | 959,109 | 23.89 | 1,816 |
| Non-Operating(Equipt/Supplies) | 12,725 | 0.43 | 24 | 16,833 | 0.42 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,972,537 | 100.00 | 5,630 | 3,998,442 | 100.00 | 7,573 |
| Instruction (11,95) * | 2,351,451 | 79.11 | 4,454 | 2,743,164 | 68.61 | 5,195 |
| Instructional Res/Media (12) * | 7,839 | 0.26 | 15 | 7,839 | 0.20 | 15 |
| Curriculum/Staff Develop (13) * | 36,225 | 1.22 | 69 | 42,950 | 1.07 | 81 |
| Instructional Leadership (21) * | 56,643 | 1.91 | 107 | 56,643 | 1.42 | 107 |
| School Leadership (23) * | 199,764 | 6.72 | 378 | 209,129 | 5.23 | 396 |
| Guidance/Counseling Svcs (31) * | 81,565 | 2.74 | 154 | 81,565 | 2.04 | 154 |
| Social Work Services (32) * | 1,245 | 0.04 | 2 | 1,245 | 0.03 | 2 |
| Health Services (33) * | 61,454 | 2.07 | 116 | 66,376 | 1.66 | 126 |
| Food (35) ** | 0 | 0.00 | 0 | 505,028 | 12.63 | 956 |
| Extracurricular (36) * | 2,375 | 0.08 | 4 | 103,953 | 2.60 | 197 |
| Plant Maint/Operation (51) * ** | 171,497 | 5.77 | 325 | 176,079 | 4.40 | 333 |
| Security/Monitoring (52) * ** | 1,425 | 0.05 | 3 | 3,417 | 0.09 | 6 |
| 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 | 2,796,186 | 100.00 | 5,296 | 3,208,911 | 100.00 | 6,077 |
| Regular | 2,211,268 | 79.08 | 4,188 | 2,211,268 | 68.91 | 4,188 |
| Gifted & Talented | 1,607 | 0.06 | 3 | 1,607 | 0.05 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 474,140 | 16.96 | 898 | 505,751 | 15.76 | 958 |
| Accelerated Education | 739 | 0.03 | 1 | 116,772 | 3.64 | 221 |
| Bilingual | 1,850 | 0.07 | 4 | 2,120 | 0.07 | 4 |
| 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% | 550 | 0.02 | 1 | 265,836 | 8.28 | 503 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 106,032 | 3.79 | 201 | 105,557 | 3.29 | 200 |
| *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. |