| 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: 101912269 Total Membership: 587 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,778,719 | 100.00 | 6,437 | 4,543,530 | 100.00 | 7,740 |
| Operating-Payroll | 3,401,342 | 90.01 | 5,794 | 3,725,576 | 82.00 | 6,347 |
| Other Operating | 365,484 | 9.67 | 623 | 806,061 | 17.74 | 1,373 |
| Non-Operating(Equipt/Supplies) | 11,893 | 0.31 | 20 | 11,893 | 0.26 | 20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,766,826 | 100.00 | 6,417 | 4,531,637 | 100.00 | 7,720 |
| Instruction (11,95) * | 2,987,529 | 79.31 | 5,089 | 3,314,106 | 73.13 | 5,646 |
| Instructional Res/Media (12) * | 97,536 | 2.59 | 166 | 97,536 | 2.15 | 166 |
| Curriculum/Staff Develop (13) * | 37,458 | 0.99 | 64 | 37,458 | 0.83 | 64 |
| Instructional Leadership (21) * | 69,124 | 1.84 | 118 | 69,124 | 1.53 | 118 |
| School Leadership (23) * | 271,959 | 7.22 | 463 | 275,684 | 6.08 | 470 |
| Guidance/Counseling Svcs (31) * | 91,244 | 2.42 | 155 | 91,244 | 2.01 | 155 |
| Social Work Services (32) * | 928 | 0.02 | 2 | 928 | 0.02 | 2 |
| Health Services (33) * | 68,457 | 1.82 | 117 | 68,457 | 1.51 | 117 |
| Food (35) ** | 0 | 0.00 | 0 | 432,572 | 9.55 | 737 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 141,588 | 3.76 | 241 | 142,179 | 3.14 | 242 |
| Security/Monitoring (52) * ** | -51 | 0.00 | 0 | 1,295 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,624,235 | 100.00 | 6,174 | 3,954,537 | 100.00 | 6,737 |
| Regular | 2,713,693 | 74.88 | 4,623 | 2,757,247 | 69.72 | 4,697 |
| Gifted & Talented | 2,078 | 0.06 | 4 | 2,078 | 0.05 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 293,150 | 8.09 | 499 | 293,150 | 7.41 | 499 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 184,022 | 5.08 | 313 | 184,022 | 4.65 | 313 |
| 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% | 186,032 | 5.13 | 317 | 475,437 | 12.02 | 810 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 245,260 | 6.77 | 418 | 242,603 | 6.13 | 413 |
| *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. |