| 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: 101912263 Total Membership: 807 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,245,132 | 100.00 | 5,260 | 5,072,442 | 100.00 | 6,286 |
| Operating-Payroll | 3,715,281 | 87.52 | 4,604 | 4,020,669 | 79.26 | 4,982 |
| Other Operating | 503,385 | 11.86 | 624 | 1,025,307 | 20.21 | 1,271 |
| Non-Operating(Equipt/Supplies) | 26,466 | 0.62 | 33 | 26,466 | 0.52 | 33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,218,666 | 100.00 | 5,228 | 5,045,976 | 100.00 | 6,253 |
| Instruction (11,95) * | 3,433,009 | 81.38 | 4,254 | 3,734,002 | 74.00 | 4,627 |
| Instructional Res/Media (12) * | 9,882 | 0.23 | 12 | 9,882 | 0.20 | 12 |
| Curriculum/Staff Develop (13) * | 51,959 | 1.23 | 64 | 102,239 | 2.03 | 127 |
| Instructional Leadership (21) * | 68,491 | 1.62 | 85 | 68,491 | 1.36 | 85 |
| School Leadership (23) * | 230,935 | 5.47 | 286 | 231,501 | 4.59 | 287 |
| Guidance/Counseling Svcs (31) * | 176,161 | 4.18 | 218 | 176,161 | 3.49 | 218 |
| Social Work Services (32) * | 4,224 | 0.10 | 5 | 4,224 | 0.08 | 5 |
| Health Services (33) * | 83,022 | 1.97 | 103 | 96,101 | 1.90 | 119 |
| Food (35) ** | 0 | 0.00 | 0 | 458,569 | 9.09 | 568 |
| Extracurricular (36) * | 1,360 | 0.03 | 2 | 1,360 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 158,570 | 3.76 | 196 | 159,673 | 3.16 | 198 |
| Security/Monitoring (52) * ** | -1 | 0.00 | 0 | 2,719 | 0.05 | 3 |
| 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 | 4,057,683 | 100.00 | 5,028 | 4,398,890 | 100.00 | 5,451 |
| Regular | 3,228,597 | 79.57 | 4,001 | 3,256,554 | 74.03 | 4,035 |
| Gifted & Talented | 6,520 | 0.16 | 8 | 6,520 | 0.15 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 316,528 | 7.80 | 392 | 316,528 | 7.20 | 392 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 101,136 | 2.49 | 125 | 105,290 | 2.39 | 130 |
| 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% | 53,146 | 1.31 | 66 | 364,800 | 8.29 | 452 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 351,756 | 8.67 | 436 | 349,198 | 7.94 | 433 |
| *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. |