| 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: 101912253 Total Membership: 750 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,364,928 | 100.00 | 5,820 | 5,153,118 | 100.00 | 6,871 |
| Operating-Payroll | 3,723,829 | 85.31 | 4,965 | 3,924,774 | 76.16 | 5,233 |
| Other Operating | 631,803 | 14.47 | 842 | 1,204,196 | 23.37 | 1,606 |
| Non-Operating(Equipt/Supplies) | 9,296 | 0.21 | 12 | 24,148 | 0.47 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,355,632 | 100.00 | 5,808 | 5,128,970 | 100.00 | 6,839 |
| Instruction (11,95) * | 3,424,101 | 78.61 | 4,565 | 3,730,941 | 72.74 | 4,975 |
| Instructional Res/Media (12) * | 9,638 | 0.22 | 13 | 9,638 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 51,951 | 1.19 | 69 | 51,951 | 1.01 | 69 |
| Instructional Leadership (21) * | 71,772 | 1.65 | 96 | 71,772 | 1.40 | 96 |
| School Leadership (23) * | 265,424 | 6.09 | 354 | 275,037 | 5.36 | 367 |
| Guidance/Counseling Svcs (31) * | 108,050 | 2.48 | 144 | 108,050 | 2.11 | 144 |
| Social Work Services (32) * | 981 | 0.02 | 1 | 981 | 0.02 | 1 |
| Health Services (33) * | 81,423 | 1.87 | 109 | 82,316 | 1.60 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 450,450 | 8.78 | 601 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 341,063 | 7.83 | 455 | 344,456 | 6.72 | 459 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,149 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,013,340 | 100.00 | 5,351 | 4,330,686 | 100.00 | 5,774 |
| Regular | 3,196,174 | 79.64 | 4,262 | 3,197,230 | 73.83 | 4,263 |
| Gifted & Talented | 8,582 | 0.21 | 11 | 8,582 | 0.20 | 11 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 379,805 | 9.46 | 506 | 381,973 | 8.82 | 509 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 188,273 | 4.69 | 251 | 193,745 | 4.47 | 258 |
| 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% | 44,914 | 1.12 | 60 | 356,999 | 8.24 | 476 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 195,592 | 4.87 | 261 | 192,157 | 4.44 | 256 |
| *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. |