| 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: 101912240 Total Membership: 651 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,683,899 | 100.00 | 5,659 | 4,278,558 | 100.00 | 6,572 |
| Operating-Payroll | 3,334,017 | 90.50 | 5,121 | 3,532,448 | 82.56 | 5,426 |
| Other Operating | 325,754 | 8.84 | 500 | 718,569 | 16.79 | 1,104 |
| Non-Operating(Equipt/Supplies) | 24,128 | 0.65 | 37 | 27,541 | 0.64 | 42 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,659,771 | 100.00 | 5,622 | 4,251,017 | 100.00 | 6,530 |
| Instruction (11,95) * | 2,763,659 | 75.51 | 4,245 | 3,051,487 | 71.78 | 4,687 |
| Instructional Res/Media (12) * | 8,895 | 0.24 | 14 | 8,895 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 39,749 | 1.09 | 61 | 52,848 | 1.24 | 81 |
| Instructional Leadership (21) * | 64,198 | 1.75 | 99 | 64,198 | 1.51 | 99 |
| School Leadership (23) * | 471,874 | 12.89 | 725 | 473,954 | 11.15 | 728 |
| Guidance/Counseling Svcs (31) * | 95,727 | 2.62 | 147 | 147,343 | 3.47 | 226 |
| Social Work Services (32) * | 988 | 0.03 | 2 | 988 | 0.02 | 2 |
| Health Services (33) * | 73,735 | 2.01 | 113 | 73,735 | 1.73 | 113 |
| Food (35) ** | 0 | 0.00 | 0 | 224,847 | 5.29 | 345 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 137,861 | 3.77 | 212 | 145,245 | 3.42 | 223 |
| Security/Monitoring (52) * ** | 1,856 | 0.05 | 3 | 6,248 | 0.15 | 10 |
| 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 | 3,518,825 | 100.00 | 5,405 | 3,873,448 | 100.00 | 5,950 |
| Regular | 2,727,154 | 77.50 | 4,189 | 2,730,522 | 70.49 | 4,194 |
| Gifted & Talented | 3,590 | 0.10 | 6 | 3,590 | 0.09 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 294,762 | 8.38 | 453 | 294,762 | 7.61 | 453 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 175,278 | 4.98 | 269 | 184,029 | 4.75 | 283 |
| 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% | 110,383 | 3.14 | 170 | 453,588 | 11.71 | 697 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 207,658 | 5.90 | 319 | 206,957 | 5.34 | 318 |
| *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. |