| 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: 101912247 Total Membership: 298 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,101,673 | 100.00 | 7,053 | 2,839,592 | 100.00 | 9,529 |
| Operating-Payroll | 1,876,475 | 89.28 | 6,297 | 2,117,618 | 74.57 | 7,106 |
| Other Operating | 221,320 | 10.53 | 743 | 717,124 | 25.25 | 2,406 |
| Non-Operating(Equipt/Supplies) | 3,878 | 0.18 | 13 | 4,850 | 0.17 | 16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,097,795 | 100.00 | 7,040 | 2,834,742 | 100.00 | 9,513 |
| Instruction (11,95) * | 1,476,306 | 70.37 | 4,954 | 1,783,649 | 62.92 | 5,985 |
| Instructional Res/Media (12) * | 5,229 | 0.25 | 18 | 5,229 | 0.18 | 18 |
| Curriculum/Staff Develop (13) * | 111,744 | 5.33 | 375 | 123,304 | 4.35 | 414 |
| Instructional Leadership (21) * | 37,667 | 1.80 | 126 | 37,667 | 1.33 | 126 |
| School Leadership (23) * | 259,958 | 12.39 | 872 | 260,445 | 9.19 | 874 |
| Guidance/Counseling Svcs (31) * | 52,532 | 2.50 | 176 | 52,532 | 1.85 | 176 |
| Social Work Services (32) * | 722 | 0.03 | 2 | 722 | 0.03 | 2 |
| Health Services (33) * | 58,600 | 2.79 | 197 | 58,600 | 2.07 | 197 |
| Food (35) ** | 0 | 0.00 | 0 | 366,100 | 12.91 | 1,229 |
| Extracurricular (36) * | 1,259 | 0.06 | 4 | 50,747 | 1.79 | 170 |
| Plant Maint/Operation (51) * ** | 92,724 | 4.42 | 311 | 93,173 | 3.29 | 313 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,520 | 0.05 | 5 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 4 | 1,054 | 0.04 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,002,758 | 100.00 | 6,721 | 2,322,148 | 100.00 | 7,792 |
| Regular | 1,348,198 | 67.32 | 4,524 | 1,348,198 | 58.06 | 4,524 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 266,652 | 13.31 | 895 | 266,652 | 11.48 | 895 |
| Accelerated Education | 344 | 0.02 | 1 | 118,326 | 5.10 | 397 |
| Bilingual | 6,473 | 0.32 | 22 | 6,473 | 0.28 | 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% | 160,886 | 8.03 | 540 | 364,454 | 15.69 | 1,223 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 220,205 | 11.00 | 739 | 218,045 | 9.39 | 732 |
| *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. |