| 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: 101912244 Total Membership: 717 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,992,694 | 100.00 | 5,569 | 4,954,653 | 100.00 | 6,910 |
| Operating-Payroll | 3,477,886 | 87.11 | 4,851 | 3,882,371 | 78.36 | 5,415 |
| Other Operating | 454,157 | 11.37 | 633 | 1,011,631 | 20.42 | 1,411 |
| Non-Operating(Equipt/Supplies) | 60,651 | 1.52 | 85 | 60,651 | 1.22 | 85 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,932,043 | 100.00 | 5,484 | 4,894,002 | 100.00 | 6,826 |
| Instruction (11,95) * | 3,064,460 | 77.94 | 4,274 | 3,511,016 | 71.74 | 4,897 |
| Instructional Res/Media (12) * | 9,398 | 0.24 | 13 | 9,398 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 40,019 | 1.02 | 56 | 80,897 | 1.65 | 113 |
| Instructional Leadership (21) * | 67,376 | 1.71 | 94 | 67,376 | 1.38 | 94 |
| School Leadership (23) * | 406,056 | 10.33 | 566 | 406,046 | 8.30 | 566 |
| Guidance/Counseling Svcs (31) * | 91,227 | 2.32 | 127 | 91,227 | 1.86 | 127 |
| Social Work Services (32) * | 727 | 0.02 | 1 | 727 | 0.01 | 1 |
| Health Services (33) * | 67,639 | 1.72 | 94 | 67,639 | 1.38 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 469,849 | 9.60 | 655 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 356 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 183,953 | 4.68 | 257 | 186,314 | 3.81 | 260 |
| Security/Monitoring (52) * ** | -176 | 0.00 | 0 | 2,103 | 0.04 | 3 |
| 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 | 3,746,902 | 100.00 | 5,226 | 4,199,293 | 100.00 | 5,857 |
| Regular | 2,664,033 | 71.10 | 3,716 | 2,698,952 | 64.27 | 3,764 |
| Gifted & Talented | 3,691 | 0.10 | 5 | 3,691 | 0.09 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 240,904 | 6.43 | 336 | 315,992 | 7.52 | 441 |
| Accelerated Education | 15 | 0.00 | 0 | 15 | 0.00 | 0 |
| Bilingual | 261,934 | 6.99 | 365 | 277,970 | 6.62 | 388 |
| 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% | 287,373 | 7.67 | 401 | 614,656 | 14.64 | 857 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 288,952 | 7.71 | 403 | 288,017 | 6.86 | 402 |
| *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. |