| 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: 101912241 Total Membership: 561 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,449,431 | 100.00 | 6,149 | 3,860,392 | 100.00 | 6,881 |
| Operating-Payroll | 3,148,905 | 91.29 | 5,613 | 3,252,107 | 84.24 | 5,797 |
| Other Operating | 264,926 | 7.68 | 472 | 572,685 | 14.83 | 1,021 |
| Non-Operating(Equipt/Supplies) | 35,600 | 1.03 | 63 | 35,600 | 0.92 | 63 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,413,831 | 100.00 | 6,085 | 3,824,792 | 100.00 | 6,818 |
| Instruction (11,95) * | 2,697,502 | 79.02 | 4,808 | 2,806,006 | 73.36 | 5,002 |
| Instructional Res/Media (12) * | 82,275 | 2.41 | 147 | 82,275 | 2.15 | 147 |
| Curriculum/Staff Develop (13) * | 32,938 | 0.96 | 59 | 38,438 | 1.00 | 69 |
| Instructional Leadership (21) * | 69,331 | 2.03 | 124 | 69,331 | 1.81 | 124 |
| School Leadership (23) * | 243,282 | 7.13 | 434 | 246,251 | 6.44 | 439 |
| Guidance/Counseling Svcs (31) * | 93,125 | 2.73 | 166 | 93,125 | 2.43 | 166 |
| Social Work Services (32) * | 1,283 | 0.04 | 2 | 1,283 | 0.03 | 2 |
| Health Services (33) * | 75,964 | 2.23 | 135 | 75,964 | 1.99 | 135 |
| Food (35) ** | 0 | 0.00 | 0 | 292,451 | 7.65 | 521 |
| Extracurricular (36) * | 1,750 | 0.05 | 3 | 1,750 | 0.05 | 3 |
| Plant Maint/Operation (51) * ** | 115,327 | 3.38 | 206 | 116,864 | 3.06 | 208 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 3,295,700 | 100.00 | 5,875 | 3,412,673 | 100.00 | 6,083 |
| Regular | 2,220,708 | 67.38 | 3,958 | 2,223,208 | 65.15 | 3,963 |
| Gifted & Talented | 6,546 | 0.20 | 12 | 6,546 | 0.19 | 12 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 480,918 | 14.59 | 857 | 524,780 | 15.38 | 935 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 111,476 | 3.38 | 199 | 111,476 | 3.27 | 199 |
| 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% | 184,637 | 5.60 | 329 | 255,709 | 7.49 | 456 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 291,415 | 8.84 | 519 | 290,954 | 8.53 | 519 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |