| 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: 101912268 Total Membership: 607 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,174,084 | 100.00 | 5,229 | 4,001,039 | 100.00 | 6,591 |
| Operating-Payroll | 2,799,047 | 88.18 | 4,611 | 3,029,297 | 75.71 | 4,991 |
| Other Operating | 354,560 | 11.17 | 584 | 951,265 | 23.78 | 1,567 |
| Non-Operating(Equipt/Supplies) | 20,477 | 0.65 | 34 | 20,477 | 0.51 | 34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,153,607 | 100.00 | 5,195 | 3,980,562 | 100.00 | 6,558 |
| Instruction (11,95) * | 2,418,584 | 76.69 | 3,984 | 2,815,405 | 70.73 | 4,638 |
| Instructional Res/Media (12) * | 73,597 | 2.33 | 121 | 73,597 | 1.85 | 121 |
| Curriculum/Staff Develop (13) * | 30,903 | 0.98 | 51 | 33,628 | 0.84 | 55 |
| Instructional Leadership (21) * | 43,222 | 1.37 | 71 | 43,222 | 1.09 | 71 |
| School Leadership (23) * | 314,013 | 9.96 | 517 | 337,607 | 8.48 | 556 |
| Guidance/Counseling Svcs (31) * | 61,501 | 1.95 | 101 | 61,501 | 1.55 | 101 |
| Social Work Services (32) * | 243 | 0.01 | 0 | 243 | 0.01 | 0 |
| Health Services (33) * | 74,726 | 2.37 | 123 | 74,726 | 1.88 | 123 |
| Food (35) ** | 0 | 0.00 | 0 | 399,734 | 10.04 | 659 |
| Extracurricular (36) * | 4,020 | 0.13 | 7 | 4,020 | 0.10 | 7 |
| Plant Maint/Operation (51) * ** | 129,104 | 4.09 | 213 | 131,712 | 3.31 | 217 |
| Security/Monitoring (52) * ** | 2,640 | 0.08 | 4 | 4,113 | 0.10 | 7 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,016,789 | 100.00 | 4,970 | 3,439,929 | 100.00 | 5,667 |
| Regular | 2,342,438 | 77.65 | 3,859 | 2,353,748 | 68.42 | 3,878 |
| Gifted & Talented | 2,739 | 0.09 | 5 | 2,739 | 0.08 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 19,540 | 0.65 | 32 | 84,768 | 2.46 | 140 |
| Accelerated Education | 72 | 0.00 | 0 | 30,366 | 0.88 | 50 |
| Bilingual | 328,762 | 10.90 | 542 | 341,536 | 9.93 | 563 |
| 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% | 170,442 | 5.65 | 281 | 474,438 | 13.79 | 782 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 152,796 | 5.06 | 252 | 152,334 | 4.43 | 251 |
| *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. |