| 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: 101912260 Total Membership: 774 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,767,166 | 100.00 | 6,159 | 5,547,441 | 100.00 | 7,167 |
| Operating-Payroll | 4,158,264 | 87.23 | 5,372 | 4,289,117 | 77.32 | 5,541 |
| Other Operating | 358,919 | 7.53 | 464 | 1,003,374 | 18.09 | 1,296 |
| Non-Operating(Equipt/Supplies) | 249,983 | 5.24 | 323 | 254,950 | 4.60 | 329 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,517,183 | 100.00 | 5,836 | 5,292,491 | 100.00 | 6,838 |
| Instruction (11,95) * | 3,513,510 | 77.78 | 4,539 | 3,761,933 | 71.08 | 4,860 |
| Instructional Res/Media (12) * | 11,421 | 0.25 | 15 | 11,421 | 0.22 | 15 |
| Curriculum/Staff Develop (13) * | 58,960 | 1.31 | 76 | 98,699 | 1.86 | 128 |
| Instructional Leadership (21) * | 91,452 | 2.02 | 118 | 91,452 | 1.73 | 118 |
| School Leadership (23) * | 411,097 | 9.10 | 531 | 420,165 | 7.94 | 543 |
| Guidance/Counseling Svcs (31) * | 169,825 | 3.76 | 219 | 169,825 | 3.21 | 219 |
| Social Work Services (32) * | 988 | 0.02 | 1 | 988 | 0.02 | 1 |
| Health Services (33) * | 81,857 | 1.81 | 106 | 86,218 | 1.63 | 111 |
| Food (35) ** | 0 | 0.00 | 0 | 451,183 | 8.52 | 583 |
| Extracurricular (36) * | 1,435 | 0.03 | 2 | 21,451 | 0.41 | 28 |
| Plant Maint/Operation (51) * ** | 173,715 | 3.85 | 224 | 174,716 | 3.30 | 226 |
| Security/Monitoring (52) * ** | 1,869 | 0.04 | 2 | 3,386 | 0.06 | 4 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,339,110 | 100.00 | 5,606 | 4,640,701 | 100.00 | 5,996 |
| Regular | 2,879,783 | 66.37 | 3,721 | 2,879,783 | 62.05 | 3,721 |
| Gifted & Talented | 206,352 | 4.76 | 267 | 206,352 | 4.45 | 267 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 209,347 | 4.82 | 270 | 209,347 | 4.51 | 270 |
| Accelerated Education | 18 | 0.00 | 0 | 1,958 | 0.04 | 3 |
| Bilingual | 316,138 | 7.29 | 408 | 317,851 | 6.85 | 411 |
| 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% | 372,431 | 8.58 | 481 | 672,577 | 14.49 | 869 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 355,041 | 8.18 | 459 | 352,833 | 7.60 | 456 |
| *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. |