| 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: 101912271 Total Membership: 657 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,977,501 | 100.00 | 6,054 | 4,844,778 | 100.00 | 7,374 |
| Operating-Payroll | 3,471,422 | 87.28 | 5,284 | 3,788,433 | 78.20 | 5,766 |
| Other Operating | 476,637 | 11.98 | 725 | 1,018,126 | 21.01 | 1,550 |
| Non-Operating(Equipt/Supplies) | 29,442 | 0.74 | 45 | 38,219 | 0.79 | 58 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,948,059 | 100.00 | 6,009 | 4,806,559 | 100.00 | 7,316 |
| Instruction (11,95) * | 3,066,908 | 77.68 | 4,668 | 3,457,862 | 71.94 | 5,263 |
| Instructional Res/Media (12) * | 9,892 | 0.25 | 15 | 9,892 | 0.21 | 15 |
| Curriculum/Staff Develop (13) * | 40,746 | 1.03 | 62 | 40,746 | 0.85 | 62 |
| Instructional Leadership (21) * | 68,690 | 1.74 | 105 | 68,690 | 1.43 | 105 |
| School Leadership (23) * | 234,555 | 5.94 | 357 | 239,624 | 4.99 | 365 |
| Guidance/Counseling Svcs (31) * | 97,714 | 2.47 | 149 | 97,714 | 2.03 | 149 |
| Social Work Services (32) * | 1,261 | 0.03 | 2 | 1,261 | 0.03 | 2 |
| Health Services (33) * | 74,388 | 1.88 | 113 | 81,115 | 1.69 | 123 |
| Food (35) ** | 0 | 0.00 | 0 | 450,838 | 9.38 | 686 |
| Extracurricular (36) * | 5,962 | 0.15 | 9 | 5,962 | 0.12 | 9 |
| Plant Maint/Operation (51) * ** | 343,608 | 8.70 | 523 | 345,543 | 7.19 | 526 |
| Security/Monitoring (52) * ** | 3,281 | 0.08 | 5 | 6,258 | 0.13 | 10 |
| 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 | 3,594,154 | 100.00 | 5,471 | 3,996,904 | 100.00 | 6,084 |
| Regular | 2,715,178 | 75.54 | 4,133 | 2,718,204 | 68.01 | 4,137 |
| Gifted & Talented | 603 | 0.02 | 1 | 603 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 409,485 | 11.39 | 623 | 425,116 | 10.64 | 647 |
| Accelerated Education | -19 | 0.00 | 0 | -19 | 0.00 | 0 |
| Bilingual | 67,993 | 1.89 | 103 | 67,994 | 1.70 | 103 |
| 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% | 68,307 | 1.90 | 104 | 455,683 | 11.40 | 694 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 332,607 | 9.25 | 506 | 329,323 | 8.24 | 501 |
| *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. |