| 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: 101912258 Total Membership: 565 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,199,156 | 100.00 | 5,662 | 3,899,106 | 100.00 | 6,901 |
| Operating-Payroll | 2,865,370 | 89.57 | 5,071 | 3,006,449 | 77.11 | 5,321 |
| Other Operating | 297,823 | 9.31 | 527 | 856,694 | 21.97 | 1,516 |
| Non-Operating(Equipt/Supplies) | 35,963 | 1.12 | 64 | 35,963 | 0.92 | 64 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,163,193 | 100.00 | 5,599 | 3,863,143 | 100.00 | 6,837 |
| Instruction (11,95) * | 2,287,391 | 72.31 | 4,048 | 2,500,833 | 64.74 | 4,426 |
| Instructional Res/Media (12) * | 7,727 | 0.24 | 14 | 7,727 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 177,918 | 5.62 | 315 | 198,830 | 5.15 | 352 |
| Instructional Leadership (21) * | 59,683 | 1.89 | 106 | 59,683 | 1.54 | 106 |
| School Leadership (23) * | 301,987 | 9.55 | 534 | 311,734 | 8.07 | 552 |
| Guidance/Counseling Svcs (31) * | 102,180 | 3.23 | 181 | 142,180 | 3.68 | 252 |
| Social Work Services (32) * | 959 | 0.03 | 2 | 959 | 0.02 | 2 |
| Health Services (33) * | 96,202 | 3.04 | 170 | 96,202 | 2.49 | 170 |
| Food (35) ** | 0 | 0.00 | 0 | 414,354 | 10.73 | 733 |
| Extracurricular (36) * | 0 | 0.00 | 0 | -1,345 | -0.03 | -2 |
| Plant Maint/Operation (51) * ** | 128,092 | 4.05 | 227 | 130,178 | 3.37 | 230 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 754 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,034,047 | 100.00 | 5,370 | 3,318,148 | 100.00 | 5,873 |
| Regular | 2,315,797 | 76.33 | 4,099 | 2,321,186 | 69.95 | 4,108 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 301,915 | 9.95 | 534 | 301,915 | 9.10 | 534 |
| Accelerated Education | 617 | 0.02 | 1 | 3,205 | 0.10 | 6 |
| Bilingual | 134,536 | 4.43 | 238 | 137,891 | 4.16 | 244 |
| 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% | 71,329 | 2.35 | 126 | 349,254 | 10.53 | 618 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 209,853 | 6.92 | 371 | 204,697 | 6.17 | 362 |
| *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. |