| 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: 101912237 Total Membership: 753 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,187,531 | 100.00 | 5,561 | 4,765,412 | 100.00 | 6,329 |
| Operating-Payroll | 3,803,273 | 90.82 | 5,051 | 3,974,811 | 83.41 | 5,279 |
| Other Operating | 368,991 | 8.81 | 490 | 775,334 | 16.27 | 1,030 |
| Non-Operating(Equipt/Supplies) | 15,267 | 0.36 | 20 | 15,267 | 0.32 | 20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,172,264 | 100.00 | 5,541 | 4,750,145 | 100.00 | 6,308 |
| Instruction (11,95) * | 3,289,066 | 78.83 | 4,368 | 3,542,413 | 74.57 | 4,704 |
| Instructional Res/Media (12) * | 9,882 | 0.24 | 13 | 9,882 | 0.21 | 13 |
| Curriculum/Staff Develop (13) * | 69,378 | 1.66 | 92 | 69,378 | 1.46 | 92 |
| Instructional Leadership (21) * | 71,892 | 1.72 | 95 | 71,892 | 1.51 | 95 |
| School Leadership (23) * | 401,905 | 9.63 | 534 | 402,372 | 8.47 | 534 |
| Guidance/Counseling Svcs (31) * | 95,576 | 2.29 | 127 | 95,576 | 2.01 | 127 |
| Social Work Services (32) * | 720 | 0.02 | 1 | 720 | 0.02 | 1 |
| Health Services (33) * | 75,402 | 1.81 | 100 | 75,402 | 1.59 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 320,200 | 6.74 | 425 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 157,119 | 3.77 | 209 | 159,705 | 3.36 | 212 |
| Security/Monitoring (52) * ** | 95 | 0.00 | 0 | 1,376 | 0.03 | 2 |
| 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 | 4,013,821 | 100.00 | 5,330 | 4,267,635 | 100.00 | 5,668 |
| Regular | 2,956,549 | 73.66 | 3,926 | 2,956,549 | 69.28 | 3,926 |
| Gifted & Talented | 6,804 | 0.17 | 9 | 6,804 | 0.16 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 222,627 | 5.55 | 296 | 222,627 | 5.22 | 296 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 308,342 | 7.68 | 409 | 330,982 | 7.76 | 440 |
| 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% | 312,771 | 7.79 | 415 | 544,269 | 12.75 | 723 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 206,728 | 5.15 | 275 | 206,404 | 4.84 | 274 |
| *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. |