| 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: 101912267 Total Membership: 829 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,027,562 | 100.00 | 6,065 | 5,910,997 | 100.00 | 7,130 |
| Operating-Payroll | 4,506,302 | 89.63 | 5,436 | 4,684,146 | 79.24 | 5,650 |
| Other Operating | 464,838 | 9.25 | 561 | 1,170,429 | 19.80 | 1,412 |
| Non-Operating(Equipt/Supplies) | 56,422 | 1.12 | 68 | 56,422 | 0.95 | 68 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,971,140 | 100.00 | 5,997 | 5,854,575 | 100.00 | 7,062 |
| Instruction (11,95) * | 3,938,892 | 79.24 | 4,751 | 4,255,779 | 72.69 | 5,134 |
| Instructional Res/Media (12) * | 89,864 | 1.81 | 108 | 90,829 | 1.55 | 110 |
| Curriculum/Staff Develop (13) * | 53,891 | 1.08 | 65 | 53,891 | 0.92 | 65 |
| Instructional Leadership (21) * | 82,952 | 1.67 | 100 | 82,952 | 1.42 | 100 |
| School Leadership (23) * | 371,289 | 7.47 | 448 | 374,147 | 6.39 | 451 |
| Guidance/Counseling Svcs (31) * | 109,588 | 2.20 | 132 | 109,588 | 1.87 | 132 |
| Social Work Services (32) * | 59,102 | 1.19 | 71 | 59,102 | 1.01 | 71 |
| Health Services (33) * | 57,469 | 1.16 | 69 | 57,469 | 0.98 | 69 |
| Food (35) ** | 0 | 0.00 | 0 | 559,421 | 9.56 | 675 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 310 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 206,260 | 4.15 | 249 | 208,285 | 3.56 | 251 |
| Security/Monitoring (52) * ** | 469 | 0.01 | 1 | 1,748 | 0.03 | 2 |
| 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 | 4,763,047 | 100.00 | 5,746 | 5,083,757 | 100.00 | 6,132 |
| Regular | 3,743,271 | 78.59 | 4,515 | 3,749,834 | 73.76 | 4,523 |
| Gifted & Talented | 6,243 | 0.13 | 8 | 6,243 | 0.12 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 277,624 | 5.83 | 335 | 277,624 | 5.46 | 335 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 356,114 | 7.48 | 430 | 373,946 | 7.36 | 451 |
| 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% | 156,125 | 3.28 | 188 | 454,725 | 8.94 | 549 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -32 | 0.00 | 0 | -32 | 0.00 | 0 |
| Prekindergarten | 223,702 | 4.70 | 270 | 221,417 | 4.36 | 267 |
| *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. |