| 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: 101912262 Total Membership: 528 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,333,396 | 100.00 | 6,313 | 4,066,012 | 100.00 | 7,701 |
| Operating-Payroll | 2,672,008 | 80.16 | 5,061 | 2,913,900 | 71.66 | 5,519 |
| Other Operating | 619,013 | 18.57 | 1,172 | 1,109,737 | 27.29 | 2,102 |
| Non-Operating(Equipt/Supplies) | 42,375 | 1.27 | 80 | 42,375 | 1.04 | 80 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,291,021 | 100.00 | 6,233 | 4,023,637 | 100.00 | 7,621 |
| Instruction (11,95) * | 2,372,584 | 72.09 | 4,494 | 2,634,193 | 65.47 | 4,989 |
| Instructional Res/Media (12) * | 7,655 | 0.23 | 14 | 7,655 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 31,129 | 0.95 | 59 | 108,315 | 2.69 | 205 |
| Instructional Leadership (21) * | 51,994 | 1.58 | 98 | 51,994 | 1.29 | 98 |
| School Leadership (23) * | 251,368 | 7.64 | 476 | 254,425 | 6.32 | 482 |
| Guidance/Counseling Svcs (31) * | 71,673 | 2.18 | 136 | 71,673 | 1.78 | 136 |
| Social Work Services (32) * | 7,525 | 0.23 | 14 | 7,525 | 0.19 | 14 |
| Health Services (33) * | 66,940 | 2.03 | 127 | 66,940 | 1.66 | 127 |
| Food (35) ** | 0 | 0.00 | 0 | 387,598 | 9.63 | 734 |
| Extracurricular (36) * | 1,232 | 0.04 | 2 | 1,232 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 427,602 | 12.99 | 810 | 429,251 | 10.67 | 813 |
| Security/Monitoring (52) * ** | -25 | 0.00 | 0 | 1,492 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,344 | 0.04 | 3 | 1,344 | 0.03 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,860,868 | 100.00 | 5,418 | 3,149,460 | 100.00 | 5,965 |
| Regular | 2,231,346 | 78.00 | 4,226 | 2,268,350 | 72.02 | 4,296 |
| Gifted & Talented | 4,428 | 0.15 | 8 | 4,428 | 0.14 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 177,856 | 6.22 | 337 | 177,856 | 5.65 | 337 |
| Accelerated Education | 49,364 | 1.73 | 93 | 49,364 | 1.57 | 93 |
| Bilingual | 119,362 | 4.17 | 226 | 125,887 | 4.00 | 238 |
| 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% | 63,664 | 2.23 | 121 | 311,187 | 9.88 | 589 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 214,848 | 7.51 | 407 | 212,388 | 6.74 | 402 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |