| 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: 101912254 Total Membership: 324 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,324,213 | 100.00 | 7,173 | 2,843,052 | 100.00 | 8,775 |
| Operating-Payroll | 1,815,528 | 78.11 | 5,603 | 1,889,051 | 66.44 | 5,830 |
| Other Operating | 490,556 | 21.11 | 1,514 | 935,872 | 32.92 | 2,888 |
| Non-Operating(Equipt/Supplies) | 18,129 | 0.78 | 56 | 18,129 | 0.64 | 56 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,306,084 | 100.00 | 7,118 | 2,824,923 | 100.00 | 8,719 |
| Instruction (11,95) * | 1,565,220 | 67.87 | 4,831 | 1,749,405 | 61.93 | 5,399 |
| Instructional Res/Media (12) * | 4,543 | 0.20 | 14 | 4,543 | 0.16 | 14 |
| Curriculum/Staff Develop (13) * | 37,962 | 1.65 | 117 | 37,962 | 1.34 | 117 |
| Instructional Leadership (21) * | 38,637 | 1.68 | 119 | 38,637 | 1.37 | 119 |
| School Leadership (23) * | 292,407 | 12.68 | 902 | 294,079 | 10.41 | 908 |
| Guidance/Counseling Svcs (31) * | 54,003 | 2.34 | 167 | 54,003 | 1.91 | 167 |
| Social Work Services (32) * | 50,861 | 2.21 | 157 | 50,861 | 1.80 | 157 |
| Health Services (33) * | 78,720 | 3.41 | 243 | 78,720 | 2.79 | 243 |
| Food (35) ** | 0 | 0.00 | 0 | 326,224 | 11.55 | 1,007 |
| Extracurricular (36) * | 1,975 | 0.09 | 6 | 1,975 | 0.07 | 6 |
| Plant Maint/Operation (51) * ** | 175,683 | 7.62 | 542 | 178,645 | 6.32 | 551 |
| Security/Monitoring (52) * ** | 5,019 | 0.22 | 15 | 8,815 | 0.31 | 27 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 3 | 1,054 | 0.04 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,122,353 | 100.00 | 6,550 | 2,308,210 | 100.00 | 7,124 |
| Regular | 1,424,380 | 67.11 | 4,396 | 1,424,380 | 61.71 | 4,396 |
| Gifted & Talented | 554 | 0.03 | 2 | 554 | 0.02 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 359,765 | 16.95 | 1,110 | 360,351 | 15.61 | 1,112 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 33,954 | 1.60 | 105 | 33,954 | 1.47 | 105 |
| 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% | 160,067 | 7.54 | 494 | 348,079 | 15.08 | 1,074 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 143,633 | 6.77 | 443 | 140,892 | 6.10 | 435 |
| *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. |