| 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: 101912228 Total Membership: 675 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,199,550 | 100.00 | 6,222 | 4,458,272 | 100.00 | 6,605 |
| Operating-Payroll | 3,701,888 | 88.15 | 5,484 | 3,701,888 | 83.03 | 5,484 |
| Other Operating | 463,988 | 11.05 | 687 | 722,710 | 16.21 | 1,071 |
| Non-Operating(Equipt/Supplies) | 33,674 | 0.80 | 50 | 33,674 | 0.76 | 50 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,165,876 | 100.00 | 6,172 | 4,424,598 | 100.00 | 6,555 |
| Instruction (11,95) * | 3,123,630 | 74.98 | 4,628 | 3,123,630 | 70.60 | 4,628 |
| Instructional Res/Media (12) * | 8,662 | 0.21 | 13 | 8,662 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 32,413 | 0.78 | 48 | 32,413 | 0.73 | 48 |
| Instructional Leadership (21) * | 73,541 | 1.77 | 109 | 73,541 | 1.66 | 109 |
| School Leadership (23) * | 394,837 | 9.48 | 585 | 394,837 | 8.92 | 585 |
| Guidance/Counseling Svcs (31) * | 149,255 | 3.58 | 221 | 149,255 | 3.37 | 221 |
| Social Work Services (32) * | 794 | 0.02 | 1 | 794 | 0.02 | 1 |
| Health Services (33) * | 85,190 | 2.04 | 126 | 85,190 | 1.93 | 126 |
| Food (35) ** | 0 | 0.00 | 0 | 258,722 | 5.85 | 383 |
| Extracurricular (36) * | 3,382 | 0.08 | 5 | 3,382 | 0.08 | 5 |
| Plant Maint/Operation (51) * ** | 271,347 | 6.51 | 402 | 271,347 | 6.13 | 402 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 22,825 | 0.55 | 34 | 22,825 | 0.52 | 34 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,868,322 | 100.00 | 5,731 | 3,868,322 | 100.00 | 5,731 |
| Regular | 2,970,004 | 76.78 | 4,400 | 2,970,004 | 76.78 | 4,400 |
| Gifted & Talented | 271,302 | 7.01 | 402 | 271,302 | 7.01 | 402 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 263,399 | 6.81 | 390 | 263,399 | 6.81 | 390 |
| Accelerated Education | 169,284 | 4.38 | 251 | 169,284 | 4.38 | 251 |
| Bilingual | 249,219 | 6.44 | 369 | 249,219 | 6.44 | 369 |
| 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% | -54,886 | -1.42 | -81 | -54,886 | -1.42 | -81 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |