| 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: 101912275 Total Membership: 861 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,678,230 | 100.00 | 7,756 | 6,939,459 | 100.00 | 8,060 |
| Operating-Payroll | 4,126,360 | 61.79 | 4,793 | 4,126,360 | 59.46 | 4,793 |
| Other Operating | 2,423,472 | 36.29 | 2,815 | 2,684,701 | 38.69 | 3,118 |
| Non-Operating(Equipt/Supplies) | 128,398 | 1.92 | 149 | 128,398 | 1.85 | 149 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,549,832 | 100.00 | 7,607 | 6,811,061 | 100.00 | 7,911 |
| Instruction (11,95) * | 3,513,402 | 53.64 | 4,081 | 3,513,402 | 51.58 | 4,081 |
| Instructional Res/Media (12) * | 85,759 | 1.31 | 100 | 85,759 | 1.26 | 100 |
| Curriculum/Staff Develop (13) * | 93,771 | 1.43 | 109 | 93,771 | 1.38 | 109 |
| Instructional Leadership (21) * | 84,681 | 1.29 | 98 | 84,681 | 1.24 | 98 |
| School Leadership (23) * | 356,084 | 5.44 | 414 | 356,084 | 5.23 | 414 |
| Guidance/Counseling Svcs (31) * | 115,235 | 1.76 | 134 | 115,533 | 1.70 | 134 |
| Social Work Services (32) * | 1,320 | 0.02 | 2 | 1,320 | 0.02 | 2 |
| Health Services (33) * | 84,309 | 1.29 | 98 | 84,309 | 1.24 | 98 |
| Food (35) ** | 0 | 0.00 | 0 | 260,931 | 3.83 | 303 |
| Extracurricular (36) * | 10,501 | 0.16 | 12 | 10,501 | 0.15 | 12 |
| Plant Maint/Operation (51) * ** | 2,203,234 | 33.64 | 2,559 | 2,203,234 | 32.35 | 2,559 |
| Security/Monitoring (52) * ** | 482 | 0.01 | 1 | 482 | 0.01 | 1 |
| 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 | 4,334,561 | 100.00 | 5,034 | 4,334,859 | 100.00 | 5,035 |
| Regular | 3,559,327 | 82.12 | 4,134 | 3,559,327 | 82.11 | 4,134 |
| Gifted & Talented | 12,255 | 0.28 | 14 | 12,255 | 0.28 | 14 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 418,134 | 9.65 | 486 | 418,134 | 9.65 | 486 |
| Accelerated Education | 44,172 | 1.02 | 51 | 44,172 | 1.02 | 51 |
| Bilingual | 215,010 | 4.96 | 250 | 215,010 | 4.96 | 250 |
| 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% | -80,850 | -1.87 | -94 | -80,552 | -1.86 | -94 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 166,513 | 3.84 | 193 | 166,513 | 3.84 | 193 |
| *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. |