| 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: 101912249 Total Membership: 710 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,180,339 | 100.00 | 5,888 | 4,489,058 | 100.00 | 6,323 |
| Operating-Payroll | 3,621,742 | 86.64 | 5,101 | 3,640,459 | 81.10 | 5,127 |
| Other Operating | 549,336 | 13.14 | 774 | 836,593 | 18.64 | 1,178 |
| Non-Operating(Equipt/Supplies) | 9,261 | 0.22 | 13 | 12,006 | 0.27 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,171,078 | 100.00 | 5,875 | 4,477,052 | 100.00 | 6,306 |
| Instruction (11,95) * | 2,972,402 | 71.26 | 4,186 | 2,999,614 | 67.00 | 4,225 |
| Instructional Res/Media (12) * | 77,865 | 1.87 | 110 | 77,865 | 1.74 | 110 |
| Curriculum/Staff Develop (13) * | 57,679 | 1.38 | 81 | 58,161 | 1.30 | 82 |
| Instructional Leadership (21) * | 68,997 | 1.65 | 97 | 68,997 | 1.54 | 97 |
| School Leadership (23) * | 398,150 | 9.55 | 561 | 398,150 | 8.89 | 561 |
| Guidance/Counseling Svcs (31) * | 151,040 | 3.62 | 213 | 151,040 | 3.37 | 213 |
| Social Work Services (32) * | 1,019 | 0.02 | 1 | 1,019 | 0.02 | 1 |
| Health Services (33) * | 70,126 | 1.68 | 99 | 70,126 | 1.57 | 99 |
| Food (35) ** | 0 | 0.00 | 0 | 278,280 | 6.22 | 392 |
| Extracurricular (36) * | 1,225 | 0.03 | 2 | 1,225 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 370,850 | 8.89 | 522 | 370,850 | 8.28 | 522 |
| Security/Monitoring (52) * ** | 671 | 0.02 | 1 | 671 | 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 | 3,797,278 | 100.00 | 5,348 | 3,824,972 | 100.00 | 5,387 |
| Regular | 3,273,662 | 86.21 | 4,611 | 3,301,288 | 86.31 | 4,650 |
| Gifted & Talented | 112,405 | 2.96 | 158 | 112,405 | 2.94 | 158 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 198,118 | 5.22 | 279 | 198,118 | 5.18 | 279 |
| Accelerated Education | 140,150 | 3.69 | 197 | 140,150 | 3.66 | 197 |
| Bilingual | 29,673 | 0.78 | 42 | 29,741 | 0.78 | 42 |
| 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% | -59,345 | -1.56 | -84 | -59,345 | -1.55 | -84 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 102,615 | 2.70 | 145 | 102,615 | 2.68 | 145 |
| *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. |