| 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: 101912239 Total Membership: 658 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,602,506 | 100.00 | 5,475 | 4,292,106 | 100.00 | 6,523 |
| Operating-Payroll | 3,261,614 | 90.54 | 4,957 | 3,452,303 | 80.43 | 5,247 |
| Other Operating | 308,877 | 8.57 | 469 | 803,623 | 18.72 | 1,221 |
| Non-Operating(Equipt/Supplies) | 32,015 | 0.89 | 49 | 36,180 | 0.84 | 55 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,570,491 | 100.00 | 5,426 | 4,255,926 | 100.00 | 6,468 |
| Instruction (11,95) * | 2,718,549 | 76.14 | 4,132 | 2,949,880 | 69.31 | 4,483 |
| Instructional Res/Media (12) * | 9,243 | 0.26 | 14 | 9,243 | 0.22 | 14 |
| Curriculum/Staff Develop (13) * | 48,072 | 1.35 | 73 | 87,168 | 2.05 | 132 |
| Instructional Leadership (21) * | 65,447 | 1.83 | 99 | 65,447 | 1.54 | 99 |
| School Leadership (23) * | 334,673 | 9.37 | 509 | 335,148 | 7.87 | 509 |
| Guidance/Counseling Svcs (31) * | 149,160 | 4.18 | 227 | 149,160 | 3.50 | 227 |
| Social Work Services (32) * | 696 | 0.02 | 1 | 696 | 0.02 | 1 |
| Health Services (33) * | 81,592 | 2.29 | 124 | 87,562 | 2.06 | 133 |
| Food (35) ** | 0 | 0.00 | 0 | 396,481 | 9.32 | 603 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 9,775 | 0.23 | 15 |
| Plant Maint/Operation (51) * ** | 156,242 | 4.38 | 237 | 157,329 | 3.70 | 239 |
| Security/Monitoring (52) * ** | 5,588 | 0.16 | 8 | 6,983 | 0.16 | 11 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,407,432 | 100.00 | 5,178 | 3,684,304 | 100.00 | 5,599 |
| Regular | 2,545,789 | 74.71 | 3,869 | 2,561,790 | 69.53 | 3,893 |
| Gifted & Talented | 2,390 | 0.07 | 4 | 2,390 | 0.06 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 222,921 | 6.54 | 339 | 222,921 | 6.05 | 339 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 312,970 | 9.18 | 476 | 317,228 | 8.61 | 482 |
| 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% | 52,801 | 1.55 | 80 | 313,534 | 8.51 | 476 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 270,561 | 7.94 | 411 | 266,441 | 7.23 | 405 |
| *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. |