| 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: 101912255 Total Membership: 1,272 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,838,214 | 100.00 | 5,376 | 7,085,088 | 100.00 | 5,570 |
| Operating-Payroll | 6,290,015 | 91.98 | 4,945 | 6,290,015 | 88.78 | 4,945 |
| Other Operating | 530,452 | 7.76 | 417 | 777,326 | 10.97 | 611 |
| Non-Operating(Equipt/Supplies) | 17,747 | 0.26 | 14 | 17,747 | 0.25 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,820,467 | 100.00 | 5,362 | 7,067,341 | 100.00 | 5,556 |
| Instruction (11,95) * | 5,342,739 | 78.33 | 4,200 | 5,342,739 | 75.60 | 4,200 |
| Instructional Res/Media (12) * | 94,342 | 1.38 | 74 | 94,342 | 1.33 | 74 |
| Curriculum/Staff Develop (13) * | 68,765 | 1.01 | 54 | 68,765 | 0.97 | 54 |
| Instructional Leadership (21) * | 120,774 | 1.77 | 95 | 120,774 | 1.71 | 95 |
| School Leadership (23) * | 532,259 | 7.80 | 418 | 532,259 | 7.53 | 418 |
| Guidance/Counseling Svcs (31) * | 219,431 | 3.22 | 173 | 219,431 | 3.10 | 173 |
| Social Work Services (32) * | 1,480 | 0.02 | 1 | 1,480 | 0.02 | 1 |
| Health Services (33) * | 80,687 | 1.18 | 63 | 80,687 | 1.14 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 246,874 | 3.49 | 194 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 357,247 | 5.24 | 281 | 357,247 | 5.05 | 281 |
| Security/Monitoring (52) * ** | 1,514 | 0.02 | 1 | 1,514 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,460,477 | 100.00 | 5,079 | 6,460,477 | 100.00 | 5,079 |
| Regular | 5,412,462 | 83.78 | 4,255 | 5,412,462 | 83.78 | 4,255 |
| Gifted & Talented | 107,981 | 1.67 | 85 | 107,981 | 1.67 | 85 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 367,444 | 5.69 | 289 | 367,444 | 5.69 | 289 |
| Accelerated Education | 629,961 | 9.75 | 495 | 629,961 | 9.75 | 495 |
| Bilingual | 48,902 | 0.76 | 38 | 48,902 | 0.76 | 38 |
| 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% | -106,273 | -1.64 | -84 | -106,273 | -1.64 | -84 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |