| 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: 101912256 Total Membership: 495 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,856,428 | 100.00 | 5,771 | 3,217,204 | 100.00 | 6,499 |
| Operating-Payroll | 2,640,715 | 92.45 | 5,335 | 2,948,285 | 91.64 | 5,956 |
| Other Operating | 211,785 | 7.41 | 428 | 264,991 | 8.24 | 535 |
| Non-Operating(Equipt/Supplies) | 3,928 | 0.14 | 8 | 3,928 | 0.12 | 8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,852,500 | 100.00 | 5,763 | 3,213,276 | 100.00 | 6,491 |
| Instruction (11,95) * | 2,192,349 | 76.86 | 4,429 | 2,500,759 | 77.83 | 5,052 |
| Instructional Res/Media (12) * | 63,199 | 2.22 | 128 | 63,199 | 1.97 | 128 |
| Curriculum/Staff Develop (13) * | 39,702 | 1.39 | 80 | 40,082 | 1.25 | 81 |
| Instructional Leadership (21) * | 41,320 | 1.45 | 83 | 41,320 | 1.29 | 83 |
| School Leadership (23) * | 325,977 | 11.43 | 659 | 325,977 | 10.14 | 659 |
| Guidance/Counseling Svcs (31) * | 53,456 | 1.87 | 108 | 53,456 | 1.66 | 108 |
| Social Work Services (32) * | 145 | 0.01 | 0 | 1,657 | 0.05 | 3 |
| Health Services (33) * | 47,197 | 1.65 | 95 | 47,197 | 1.47 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 46,814 | 1.46 | 95 |
| Extracurricular (36) * | 4,078 | 0.14 | 8 | 4,542 | 0.14 | 9 |
| Plant Maint/Operation (51) * ** | 78,495 | 2.75 | 159 | 81,066 | 2.52 | 164 |
| Security/Monitoring (52) * ** | 5,528 | 0.19 | 11 | 6,153 | 0.19 | 12 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,763,345 | 100.00 | 5,583 | 3,073,647 | 100.00 | 6,209 |
| Regular | 1,998,649 | 72.33 | 4,038 | 2,201,107 | 71.61 | 4,447 |
| Gifted & Talented | 7,631 | 0.28 | 15 | 7,631 | 0.25 | 15 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 49,458 | 1.79 | 100 | 49,458 | 1.61 | 100 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 268,810 | 9.73 | 543 | 272,078 | 8.85 | 550 |
| 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% | 301,791 | 10.92 | 610 | 406,476 | 13.22 | 821 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 137,006 | 4.96 | 277 | 136,897 | 4.45 | 277 |
| *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. |