| 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: 101912274 Total Membership: 927 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,211,797 | 100.00 | 5,622 | 5,837,980 | 100.00 | 6,298 |
| Operating-Payroll | 4,765,020 | 91.43 | 5,140 | 4,990,013 | 85.47 | 5,383 |
| Other Operating | 419,261 | 8.04 | 452 | 820,451 | 14.05 | 885 |
| Non-Operating(Equipt/Supplies) | 27,516 | 0.53 | 30 | 27,516 | 0.47 | 30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,184,281 | 100.00 | 5,593 | 5,810,464 | 100.00 | 6,268 |
| Instruction (11,95) * | 4,183,490 | 80.70 | 4,513 | 4,396,568 | 75.67 | 4,743 |
| Instructional Res/Media (12) * | 12,927 | 0.25 | 14 | 12,927 | 0.22 | 14 |
| Curriculum/Staff Develop (13) * | 122,756 | 2.37 | 132 | 122,756 | 2.11 | 132 |
| Instructional Leadership (21) * | 112,197 | 2.16 | 121 | 112,197 | 1.93 | 121 |
| School Leadership (23) * | 377,148 | 7.27 | 407 | 379,951 | 6.54 | 410 |
| Guidance/Counseling Svcs (31) * | 141,284 | 2.73 | 152 | 202,903 | 3.49 | 219 |
| Social Work Services (32) * | 1,393 | 0.03 | 2 | 1,393 | 0.02 | 2 |
| Health Services (33) * | 83,671 | 1.61 | 90 | 85,838 | 1.48 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 342,388 | 5.89 | 369 |
| Extracurricular (36) * | 1,625 | 0.03 | 2 | 1,625 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 146,822 | 2.83 | 158 | 148,453 | 2.55 | 160 |
| Security/Monitoring (52) * ** | -86 | 0.00 | 0 | 2,411 | 0.04 | 3 |
| 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 | 5,034,866 | 100.00 | 5,431 | 5,314,533 | 100.00 | 5,733 |
| Regular | 3,284,248 | 65.23 | 3,543 | 3,284,248 | 61.80 | 3,543 |
| Gifted & Talented | 190,115 | 3.78 | 205 | 190,115 | 3.58 | 205 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 464,337 | 9.22 | 501 | 470,370 | 8.85 | 507 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 242,103 | 4.81 | 261 | 248,248 | 4.67 | 268 |
| 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% | 602,516 | 11.97 | 650 | 871,916 | 16.41 | 941 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 251,547 | 5.00 | 271 | 249,636 | 4.70 | 269 |
| *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. |