| 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: 101912229 Total Membership: 789 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,181,090 | 100.00 | 5,299 | 4,525,899 | 100.00 | 5,736 |
| Operating-Payroll | 3,765,117 | 90.05 | 4,772 | 3,764,771 | 83.18 | 4,772 |
| Other Operating | 383,584 | 9.17 | 486 | 647,610 | 14.31 | 821 |
| Non-Operating(Equipt/Supplies) | 32,389 | 0.77 | 41 | 113,518 | 2.51 | 144 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,148,701 | 100.00 | 5,258 | 4,412,381 | 100.00 | 5,592 |
| Instruction (11,95) * | 3,267,787 | 78.77 | 4,142 | 3,267,516 | 74.05 | 4,141 |
| Instructional Res/Media (12) * | 11,426 | 0.28 | 14 | 11,426 | 0.26 | 14 |
| Curriculum/Staff Develop (13) * | 70,764 | 1.71 | 90 | 70,764 | 1.60 | 90 |
| Instructional Leadership (21) * | 63,323 | 1.53 | 80 | 63,323 | 1.44 | 80 |
| School Leadership (23) * | 334,155 | 8.05 | 424 | 334,155 | 7.57 | 424 |
| Guidance/Counseling Svcs (31) * | 93,389 | 2.25 | 118 | 93,389 | 2.12 | 118 |
| Social Work Services (32) * | 54,652 | 1.32 | 69 | 54,652 | 1.24 | 69 |
| Health Services (33) * | 84,496 | 2.04 | 107 | 84,496 | 1.91 | 107 |
| Food (35) ** | 0 | 0.00 | 0 | 263,951 | 5.98 | 335 |
| Extracurricular (36) * | 850 | 0.02 | 1 | 850 | 0.02 | 1 |
| Plant Maint/Operation (51) * ** | 165,791 | 4.00 | 210 | 165,791 | 3.76 | 210 |
| Security/Monitoring (52) * ** | 1,014 | 0.02 | 1 | 1,014 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,979,992 | 100.00 | 5,044 | 3,979,721 | 100.00 | 5,044 |
| Regular | 3,615,710 | 90.85 | 4,583 | 3,615,785 | 90.86 | 4,583 |
| Gifted & Talented | 27,434 | 0.69 | 35 | 27,434 | 0.69 | 35 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 103,660 | 2.60 | 131 | 103,660 | 2.60 | 131 |
| Accelerated Education | 206,039 | 5.18 | 261 | 206,039 | 5.18 | 261 |
| Bilingual | 17,265 | 0.43 | 22 | 16,919 | 0.43 | 21 |
| 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% | 9,884 | 0.25 | 13 | 9,884 | 0.25 | 13 |
| 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. |