| 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: 101912264 Total Membership: 533 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,784,885 | 100.00 | 5,225 | 3,454,482 | 100.00 | 6,481 |
| Operating-Payroll | 2,439,108 | 87.58 | 4,576 | 2,656,843 | 76.91 | 4,985 |
| Other Operating | 338,916 | 12.17 | 636 | 790,778 | 22.89 | 1,484 |
| Non-Operating(Equipt/Supplies) | 6,861 | 0.25 | 13 | 6,861 | 0.20 | 13 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,778,024 | 100.00 | 5,212 | 3,447,621 | 100.00 | 6,468 |
| Instruction (11,95) * | 2,100,714 | 75.62 | 3,941 | 2,333,366 | 67.68 | 4,378 |
| Instructional Res/Media (12) * | 6,370 | 0.23 | 12 | 6,370 | 0.18 | 12 |
| Curriculum/Staff Develop (13) * | 60,747 | 2.19 | 114 | 71,022 | 2.06 | 133 |
| Instructional Leadership (21) * | 45,320 | 1.63 | 85 | 45,320 | 1.31 | 85 |
| School Leadership (23) * | 338,469 | 12.18 | 635 | 338,469 | 9.82 | 635 |
| Guidance/Counseling Svcs (31) * | 65,045 | 2.34 | 122 | 65,045 | 1.89 | 122 |
| Social Work Services (32) * | 623 | 0.02 | 1 | 623 | 0.02 | 1 |
| Health Services (33) * | 54,311 | 1.96 | 102 | 58,309 | 1.69 | 109 |
| Food (35) ** | 0 | 0.00 | 0 | 417,349 | 12.11 | 783 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 104,516 | 3.76 | 196 | 107,560 | 3.12 | 202 |
| Security/Monitoring (52) * ** | 680 | 0.02 | 1 | 2,959 | 0.09 | 6 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,671,599 | 100.00 | 5,012 | 2,918,524 | 100.00 | 5,476 |
| Regular | 2,027,203 | 75.88 | 3,803 | 2,032,962 | 69.66 | 3,814 |
| Gifted & Talented | 600 | 0.02 | 1 | 600 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 228,480 | 8.55 | 429 | 228,480 | 7.83 | 429 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 157,494 | 5.90 | 295 | 164,419 | 5.63 | 308 |
| 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% | 38,582 | 1.44 | 72 | 273,496 | 9.37 | 513 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 219,240 | 8.21 | 411 | 218,567 | 7.49 | 410 |
| *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. |