| 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: 101912252 Total Membership: 612 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,889,224 | 100.00 | 6,355 | 4,542,745 | 100.00 | 7,423 |
| Operating-Payroll | 3,582,572 | 92.12 | 5,854 | 3,836,119 | 84.44 | 6,268 |
| Other Operating | 288,432 | 7.42 | 471 | 688,406 | 15.15 | 1,125 |
| Non-Operating(Equipt/Supplies) | 18,220 | 0.47 | 30 | 18,220 | 0.40 | 30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,871,004 | 100.00 | 6,325 | 4,524,525 | 100.00 | 7,393 |
| Instruction (11,95) * | 3,057,787 | 78.99 | 4,996 | 3,302,230 | 72.99 | 5,396 |
| Instructional Res/Media (12) * | 9,371 | 0.24 | 15 | 9,371 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 35,962 | 0.93 | 59 | 35,962 | 0.79 | 59 |
| Instructional Leadership (21) * | 80,604 | 2.08 | 132 | 80,604 | 1.78 | 132 |
| School Leadership (23) * | 384,918 | 9.94 | 629 | 385,817 | 8.53 | 630 |
| Guidance/Counseling Svcs (31) * | 97,649 | 2.52 | 160 | 97,649 | 2.16 | 160 |
| Social Work Services (32) * | 3,316 | 0.09 | 5 | 54,938 | 1.21 | 90 |
| Health Services (33) * | 75,572 | 1.95 | 123 | 75,572 | 1.67 | 123 |
| Food (35) ** | 0 | 0.00 | 0 | 354,309 | 7.83 | 579 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 124,596 | 3.22 | 204 | 125,744 | 2.78 | 205 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,100 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,745,179 | 100.00 | 6,120 | 4,042,143 | 100.00 | 6,605 |
| Regular | 2,407,352 | 64.28 | 3,934 | 2,407,352 | 59.56 | 3,934 |
| Gifted & Talented | 14,591 | 0.39 | 24 | 14,591 | 0.36 | 24 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 404,831 | 10.81 | 661 | 404,831 | 10.02 | 661 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 405,397 | 10.82 | 662 | 414,133 | 10.25 | 677 |
| 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% | 227,994 | 6.09 | 373 | 518,560 | 12.83 | 847 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 285,014 | 7.61 | 466 | 282,676 | 6.99 | 462 |
| *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. |