| 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: 101912245 Total Membership: 709 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,225,202 | 100.00 | 5,959 | 5,150,226 | 100.00 | 7,264 |
| Operating-Payroll | 3,778,867 | 89.44 | 5,330 | 4,162,811 | 80.83 | 5,871 |
| Other Operating | 371,338 | 8.79 | 524 | 910,302 | 17.67 | 1,284 |
| Non-Operating(Equipt/Supplies) | 74,997 | 1.77 | 106 | 77,113 | 1.50 | 109 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,150,205 | 100.00 | 5,854 | 5,073,113 | 100.00 | 7,155 |
| Instruction (11,95) * | 3,206,204 | 77.25 | 4,522 | 3,611,263 | 71.18 | 5,093 |
| Instructional Res/Media (12) * | 12,453 | 0.30 | 18 | 12,453 | 0.25 | 18 |
| Curriculum/Staff Develop (13) * | 42,823 | 1.03 | 60 | 45,071 | 0.89 | 64 |
| Instructional Leadership (21) * | 72,209 | 1.74 | 102 | 72,209 | 1.42 | 102 |
| School Leadership (23) * | 457,706 | 11.03 | 646 | 461,585 | 9.10 | 651 |
| Guidance/Counseling Svcs (31) * | 125,950 | 3.03 | 178 | 125,950 | 2.48 | 178 |
| Social Work Services (32) * | 971 | 0.02 | 1 | 971 | 0.02 | 1 |
| Health Services (33) * | 71,487 | 1.72 | 101 | 71,487 | 1.41 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 457,644 | 9.02 | 645 |
| Extracurricular (36) * | 320 | 0.01 | 0 | 51,232 | 1.01 | 72 |
| Plant Maint/Operation (51) * ** | 159,128 | 3.83 | 224 | 161,610 | 3.19 | 228 |
| Security/Monitoring (52) * ** | -100 | 0.00 | 0 | 584 | 0.01 | 1 |
| 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 | 3,989,803 | 100.00 | 5,627 | 4,400,989 | 100.00 | 6,207 |
| Regular | 3,117,172 | 78.13 | 4,397 | 3,132,268 | 71.17 | 4,418 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 229,100 | 5.74 | 323 | 318,360 | 7.23 | 449 |
| Accelerated Education | 53 | 0.00 | 0 | 63,267 | 1.44 | 89 |
| Bilingual | 275,575 | 6.91 | 389 | 286,563 | 6.51 | 404 |
| 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% | 96,933 | 2.43 | 137 | 332,813 | 7.56 | 469 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 270,970 | 6.79 | 382 | 267,718 | 6.08 | 378 |
| *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. |