| 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: 101912234 Total Membership: 380 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,540,455 | 100.00 | 6,685 | 3,102,038 | 100.00 | 8,163 |
| Operating-Payroll | 1,947,329 | 76.65 | 5,125 | 2,176,103 | 70.15 | 5,727 |
| Other Operating | 562,224 | 22.13 | 1,480 | 895,033 | 28.85 | 2,355 |
| Non-Operating(Equipt/Supplies) | 30,902 | 1.22 | 81 | 30,902 | 1.00 | 81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,509,553 | 100.00 | 6,604 | 3,071,136 | 100.00 | 8,082 |
| Instruction (11,95) * | 1,755,711 | 69.96 | 4,620 | 1,988,632 | 64.75 | 5,233 |
| Instructional Res/Media (12) * | 5,182 | 0.21 | 14 | 5,182 | 0.17 | 14 |
| Curriculum/Staff Develop (13) * | 101,409 | 4.04 | 267 | 101,710 | 3.31 | 268 |
| Instructional Leadership (21) * | 31,004 | 1.24 | 82 | 31,004 | 1.01 | 82 |
| School Leadership (23) * | 230,784 | 9.20 | 607 | 234,566 | 7.64 | 617 |
| Guidance/Counseling Svcs (31) * | 51,522 | 2.05 | 136 | 51,522 | 1.68 | 136 |
| Social Work Services (32) * | 432 | 0.02 | 1 | 432 | 0.01 | 1 |
| Health Services (33) * | 50,035 | 1.99 | 132 | 50,035 | 1.63 | 132 |
| Food (35) ** | 0 | 0.00 | 0 | 320,603 | 10.44 | 844 |
| Extracurricular (36) * | 6,762 | 0.27 | 18 | 6,762 | 0.22 | 18 |
| Plant Maint/Operation (51) * ** | 273,910 | 10.91 | 721 | 277,214 | 9.03 | 730 |
| Security/Monitoring (52) * ** | 1,748 | 0.07 | 5 | 2,420 | 0.08 | 6 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 3 | 1,054 | 0.03 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,226,079 | 100.00 | 5,858 | 2,463,083 | 100.00 | 6,482 |
| Regular | 1,842,724 | 82.78 | 4,849 | 1,842,724 | 74.81 | 4,849 |
| Gifted & Talented | 11,981 | 0.54 | 32 | 11,981 | 0.49 | 32 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 84,224 | 3.78 | 222 | 93,477 | 3.80 | 246 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 678 | 0.03 | 2 | 3,017 | 0.12 | 8 |
| 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% | 283,784 | 12.75 | 747 | 509,655 | 20.69 | 1,341 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 2,688 | 0.12 | 7 | 2,229 | 0.09 | 6 |
| *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. |