| 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: 101912273 Total Membership: 660 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,723,151 | 100.00 | 5,641 | 4,346,005 | 100.00 | 6,585 |
| Operating-Payroll | 3,162,556 | 84.94 | 4,792 | 3,348,912 | 77.06 | 5,074 |
| Other Operating | 531,933 | 14.29 | 806 | 968,431 | 22.28 | 1,467 |
| Non-Operating(Equipt/Supplies) | 28,662 | 0.77 | 43 | 28,662 | 0.66 | 43 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,694,489 | 100.00 | 5,598 | 4,317,343 | 100.00 | 6,541 |
| Instruction (11,95) * | 2,766,355 | 74.88 | 4,191 | 2,989,795 | 69.25 | 4,530 |
| Instructional Res/Media (12) * | 41,948 | 1.14 | 64 | 41,948 | 0.97 | 64 |
| Curriculum/Staff Develop (13) * | 30,968 | 0.84 | 47 | 88,712 | 2.05 | 134 |
| Instructional Leadership (21) * | 58,830 | 1.59 | 89 | 58,830 | 1.36 | 89 |
| School Leadership (23) * | 330,474 | 8.95 | 501 | 332,837 | 7.71 | 504 |
| Guidance/Counseling Svcs (31) * | 81,690 | 2.21 | 124 | 81,690 | 1.89 | 124 |
| Social Work Services (32) * | 845 | 0.02 | 1 | 845 | 0.02 | 1 |
| Health Services (33) * | 70,690 | 1.91 | 107 | 70,690 | 1.64 | 107 |
| Food (35) ** | 0 | 0.00 | 0 | 335,556 | 7.77 | 508 |
| Extracurricular (36) * | 3,560 | 0.10 | 5 | 3,560 | 0.08 | 5 |
| Plant Maint/Operation (51) * ** | 304,260 | 8.24 | 461 | 306,912 | 7.11 | 465 |
| Security/Monitoring (52) * ** | 3,815 | 0.10 | 6 | 4,914 | 0.11 | 7 |
| 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 | 3,381,800 | 100.00 | 5,124 | 3,665,347 | 100.00 | 5,554 |
| Regular | 2,397,374 | 70.89 | 3,632 | 2,397,374 | 65.41 | 3,632 |
| Gifted & Talented | 4,125 | 0.12 | 6 | 4,125 | 0.11 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 181,327 | 5.36 | 275 | 273,015 | 7.45 | 414 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 185,403 | 5.48 | 281 | 193,752 | 5.29 | 294 |
| 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% | 62,017 | 1.83 | 94 | 246,283 | 6.72 | 373 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 551,554 | 16.31 | 836 | 550,798 | 15.03 | 835 |
| *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. |