| 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: 101912231 Total Membership: 723 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,240,308 | 100.00 | 5,865 | 4,919,400 | 100.00 | 6,804 |
| Operating-Payroll | 3,676,331 | 86.70 | 5,085 | 3,776,536 | 76.77 | 5,223 |
| Other Operating | 505,522 | 11.92 | 699 | 1,084,409 | 22.04 | 1,500 |
| Non-Operating(Equipt/Supplies) | 58,455 | 1.38 | 81 | 58,455 | 1.19 | 81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,181,853 | 100.00 | 5,784 | 4,860,945 | 100.00 | 6,723 |
| Instruction (11,95) * | 3,275,396 | 78.32 | 4,530 | 3,522,133 | 72.46 | 4,872 |
| Instructional Res/Media (12) * | 9,934 | 0.24 | 14 | 9,934 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 44,170 | 1.06 | 61 | 44,170 | 0.91 | 61 |
| Instructional Leadership (21) * | 76,047 | 1.82 | 105 | 76,047 | 1.56 | 105 |
| School Leadership (23) * | 414,250 | 9.91 | 573 | 416,126 | 8.56 | 576 |
| Guidance/Counseling Svcs (31) * | 98,344 | 2.35 | 136 | 98,344 | 2.02 | 136 |
| Social Work Services (32) * | 1,028 | 0.02 | 1 | 1,028 | 0.02 | 1 |
| Health Services (33) * | 74,142 | 1.77 | 103 | 79,219 | 1.63 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 422,151 | 8.68 | 584 |
| Extracurricular (36) * | 1,590 | 0.04 | 2 | 1,590 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 185,925 | 4.45 | 257 | 188,167 | 3.87 | 260 |
| Security/Monitoring (52) * ** | -27 | 0.00 | 0 | 982 | 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 | 3,993,311 | 100.00 | 5,523 | 4,247,001 | 100.00 | 5,874 |
| Regular | 3,092,788 | 77.45 | 4,278 | 3,092,788 | 72.82 | 4,278 |
| Gifted & Talented | 82,814 | 2.07 | 115 | 82,814 | 1.95 | 115 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 292,254 | 7.32 | 404 | 292,254 | 6.88 | 404 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 159,017 | 3.98 | 220 | 159,017 | 3.74 | 220 |
| 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% | 147,980 | 3.71 | 205 | 403,483 | 9.50 | 558 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 218,458 | 5.47 | 302 | 216,645 | 5.10 | 300 |
| *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. |