| 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: 101912233 Total Membership: 545 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,472,173 | 100.00 | 6,371 | 4,112,115 | 100.00 | 7,545 |
| Operating-Payroll | 3,111,426 | 89.61 | 5,709 | 3,263,837 | 79.37 | 5,989 |
| Other Operating | 322,714 | 9.29 | 592 | 810,245 | 19.70 | 1,487 |
| Non-Operating(Equipt/Supplies) | 38,033 | 1.10 | 70 | 38,033 | 0.92 | 70 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,434,140 | 100.00 | 6,301 | 4,074,082 | 100.00 | 7,475 |
| Instruction (11,95) * | 2,507,710 | 73.02 | 4,601 | 2,692,899 | 66.10 | 4,941 |
| Instructional Res/Media (12) * | 24,054 | 0.70 | 44 | 24,054 | 0.59 | 44 |
| Curriculum/Staff Develop (13) * | 135,721 | 3.95 | 249 | 164,112 | 4.03 | 301 |
| Instructional Leadership (21) * | 67,944 | 1.98 | 125 | 67,944 | 1.67 | 125 |
| School Leadership (23) * | 357,837 | 10.42 | 657 | 364,559 | 8.95 | 669 |
| Guidance/Counseling Svcs (31) * | 89,668 | 2.61 | 165 | 118,600 | 2.91 | 218 |
| Social Work Services (32) * | 1,113 | 0.03 | 2 | 1,113 | 0.03 | 2 |
| Health Services (33) * | 68,528 | 2.00 | 126 | 69,085 | 1.70 | 127 |
| Food (35) ** | 0 | 0.00 | 0 | 387,129 | 9.50 | 710 |
| Extracurricular (36) * | 310 | 0.01 | 1 | 310 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 173,394 | 5.05 | 318 | 175,694 | 4.31 | 322 |
| Security/Monitoring (52) * ** | 6,807 | 0.20 | 12 | 7,529 | 0.18 | 14 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,252,575 | 100.00 | 5,968 | 3,502,366 | 100.00 | 6,426 |
| Regular | 2,424,214 | 74.53 | 4,448 | 2,424,414 | 69.22 | 4,448 |
| Gifted & Talented | 5,124 | 0.16 | 9 | 5,124 | 0.15 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 442,954 | 13.62 | 813 | 448,632 | 12.81 | 823 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 189,789 | 5.84 | 348 | 198,332 | 5.66 | 364 |
| 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% | 116,882 | 3.59 | 214 | 354,652 | 10.13 | 651 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 73,612 | 2.26 | 135 | 71,212 | 2.03 | 131 |
| *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. |