| 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: 101912243 Total Membership: 460 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,023,372 | 100.00 | 6,573 | 3,954,904 | 100.00 | 8,598 |
| Operating-Payroll | 2,496,520 | 82.57 | 5,427 | 2,896,865 | 73.25 | 6,298 |
| Other Operating | 517,496 | 17.12 | 1,125 | 1,040,143 | 26.30 | 2,261 |
| Non-Operating(Equipt/Supplies) | 9,356 | 0.31 | 20 | 17,896 | 0.45 | 39 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,014,016 | 100.00 | 6,552 | 3,937,008 | 100.00 | 8,559 |
| Instruction (11,95) * | 2,045,133 | 67.85 | 4,446 | 2,509,852 | 63.75 | 5,456 |
| Instructional Res/Media (12) * | 7,054 | 0.23 | 15 | 7,054 | 0.18 | 15 |
| Curriculum/Staff Develop (13) * | 25,997 | 0.86 | 57 | 35,772 | 0.91 | 78 |
| Instructional Leadership (21) * | 53,842 | 1.79 | 117 | 53,842 | 1.37 | 117 |
| School Leadership (23) * | 323,017 | 10.72 | 702 | 325,273 | 8.26 | 707 |
| Guidance/Counseling Svcs (31) * | 107,106 | 3.55 | 233 | 107,106 | 2.72 | 233 |
| Social Work Services (32) * | 1,145 | 0.04 | 2 | 1,145 | 0.03 | 2 |
| Health Services (33) * | 74,026 | 2.46 | 161 | 74,026 | 1.88 | 161 |
| Food (35) ** | 0 | 0.00 | 0 | 408,764 | 10.38 | 889 |
| Extracurricular (36) * | 41 | 0.00 | 0 | 33,229 | 0.84 | 72 |
| Plant Maint/Operation (51) * ** | 375,601 | 12.46 | 817 | 377,743 | 9.59 | 821 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,148 | 0.05 | 5 |
| 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 | 2,637,320 | 100.00 | 5,733 | 3,114,070 | 100.00 | 6,770 |
| Regular | 1,959,830 | 74.31 | 4,261 | 1,969,893 | 63.26 | 4,282 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 377,365 | 14.31 | 820 | 435,431 | 13.98 | 947 |
| Accelerated Education | 99 | 0.00 | 0 | 87,422 | 2.81 | 190 |
| Bilingual | 10,213 | 0.39 | 22 | 10,213 | 0.33 | 22 |
| 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% | 10,165 | 0.39 | 22 | 333,646 | 10.71 | 725 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 279,648 | 10.60 | 608 | 277,465 | 8.91 | 603 |
| *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. |