| 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: 101912248 Total Membership: 1,139 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,788,739 | 100.00 | 5,960 | 7,837,794 | 100.00 | 6,881 |
| Operating-Payroll | 6,235,189 | 91.85 | 5,474 | 6,507,324 | 83.02 | 5,713 |
| Other Operating | 514,272 | 7.58 | 452 | 1,279,412 | 16.32 | 1,123 |
| Non-Operating(Equipt/Supplies) | 39,278 | 0.58 | 34 | 51,058 | 0.65 | 45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,749,461 | 100.00 | 5,926 | 7,786,736 | 100.00 | 6,836 |
| Instruction (11,95) * | 4,933,460 | 73.09 | 4,331 | 5,378,682 | 69.07 | 4,722 |
| Instructional Res/Media (12) * | 15,877 | 0.24 | 14 | 15,877 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 172,674 | 2.56 | 152 | 195,063 | 2.51 | 171 |
| Instructional Leadership (21) * | 125,801 | 1.86 | 110 | 125,801 | 1.62 | 110 |
| School Leadership (23) * | 773,489 | 11.46 | 679 | 777,843 | 9.99 | 683 |
| Guidance/Counseling Svcs (31) * | 281,073 | 4.16 | 247 | 281,073 | 3.61 | 247 |
| Social Work Services (32) * | 1,559 | 0.02 | 1 | 1,559 | 0.02 | 1 |
| Health Services (33) * | 78,316 | 1.16 | 69 | 78,316 | 1.01 | 69 |
| Food (35) ** | 0 | 0.00 | 0 | 560,588 | 7.20 | 492 |
| Extracurricular (36) * | 400 | 0.01 | 0 | 400 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 295,920 | 4.38 | 260 | 299,145 | 3.84 | 263 |
| Security/Monitoring (52) * ** | 6,978 | 0.10 | 6 | 8,475 | 0.11 | 7 |
| Data Processing Svcs (53)* ** | 63,914 | 0.95 | 56 | 63,914 | 0.82 | 56 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,382,249 | 100.00 | 5,603 | 6,854,214 | 100.00 | 6,018 |
| Regular | 4,623,523 | 72.44 | 4,059 | 4,633,918 | 67.61 | 4,068 |
| Gifted & Talented | 12,859 | 0.20 | 11 | 12,902 | 0.19 | 11 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 576,931 | 9.04 | 507 | 576,931 | 8.42 | 507 |
| Accelerated Education | 1 | 0.00 | 0 | 1 | 0.00 | 0 |
| Bilingual | 560,187 | 8.78 | 492 | 597,805 | 8.72 | 525 |
| 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% | 206,962 | 3.24 | 182 | 632,559 | 9.23 | 555 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 401,786 | 6.30 | 353 | 400,098 | 5.84 | 351 |
| *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. |