| 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: 101912259 Total Membership: 553 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,232,189 | 100.00 | 5,845 | 3,811,476 | 100.00 | 6,892 |
| Operating-Payroll | 3,003,442 | 92.92 | 5,431 | 3,284,295 | 86.17 | 5,939 |
| Other Operating | 218,245 | 6.75 | 395 | 516,679 | 13.56 | 934 |
| Non-Operating(Equipt/Supplies) | 10,502 | 0.32 | 19 | 10,502 | 0.28 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,221,687 | 100.00 | 5,826 | 3,800,974 | 100.00 | 6,873 |
| Instruction (11,95) * | 2,384,932 | 74.03 | 4,313 | 2,664,144 | 70.09 | 4,818 |
| Instructional Res/Media (12) * | 9,125 | 0.28 | 17 | 9,125 | 0.24 | 17 |
| Curriculum/Staff Develop (13) * | 38,253 | 1.19 | 69 | 75,909 | 2.00 | 137 |
| Instructional Leadership (21) * | 58,738 | 1.82 | 106 | 58,738 | 1.55 | 106 |
| School Leadership (23) * | 291,214 | 9.04 | 527 | 291,897 | 7.68 | 528 |
| Guidance/Counseling Svcs (31) * | 175,055 | 5.43 | 317 | 175,055 | 4.61 | 317 |
| Social Work Services (32) * | 741 | 0.02 | 1 | 741 | 0.02 | 1 |
| Health Services (33) * | 72,085 | 2.24 | 130 | 72,085 | 1.90 | 130 |
| Food (35) ** | 0 | 0.00 | 0 | 259,760 | 6.83 | 470 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 125,036 | 3.88 | 226 | 127,012 | 3.34 | 230 |
| Security/Monitoring (52) * ** | -104 | 0.00 | 0 | -104 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 66,612 | 2.07 | 120 | 66,612 | 1.75 | 120 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,030,143 | 100.00 | 5,479 | 3,310,038 | 100.00 | 5,986 |
| Regular | 2,252,010 | 74.32 | 4,072 | 2,263,256 | 68.38 | 4,093 |
| Gifted & Talented | 7,294 | 0.24 | 13 | 7,294 | 0.22 | 13 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 92,276 | 3.05 | 167 | 277,656 | 8.39 | 502 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 33,994 | 1.12 | 61 | 40,272 | 1.22 | 73 |
| 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% | 117,341 | 3.87 | 212 | 194,803 | 5.89 | 352 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 527,228 | 17.40 | 953 | 526,757 | 15.91 | 953 |
| *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. |