| 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: 101912276 Total Membership: 601 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,404,494 | 100.00 | 5,665 | 3,925,218 | 100.00 | 6,531 |
| Operating-Payroll | 2,876,141 | 84.48 | 4,786 | 2,993,660 | 76.27 | 4,981 |
| Other Operating | 476,535 | 14.00 | 793 | 879,740 | 22.41 | 1,464 |
| Non-Operating(Equipt/Supplies) | 51,818 | 1.52 | 86 | 51,818 | 1.32 | 86 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,352,676 | 100.00 | 5,578 | 3,873,400 | 100.00 | 6,445 |
| Instruction (11,95) * | 2,508,109 | 74.81 | 4,173 | 2,684,591 | 69.31 | 4,467 |
| Instructional Res/Media (12) * | 7,808 | 0.23 | 13 | 7,808 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 53,013 | 1.58 | 88 | 59,854 | 1.55 | 100 |
| Instructional Leadership (21) * | 62,839 | 1.87 | 105 | 62,839 | 1.62 | 105 |
| School Leadership (23) * | 282,909 | 8.44 | 471 | 284,744 | 7.35 | 474 |
| Guidance/Counseling Svcs (31) * | 79,704 | 2.38 | 133 | 79,704 | 2.06 | 133 |
| Social Work Services (32) * | 899 | 0.03 | 1 | 899 | 0.02 | 1 |
| Health Services (33) * | 79,955 | 2.38 | 133 | 83,195 | 2.15 | 138 |
| Food (35) ** | 0 | 0.00 | 0 | 329,588 | 8.51 | 548 |
| Extracurricular (36) * | 1,975 | 0.06 | 3 | 1,975 | 0.05 | 3 |
| Plant Maint/Operation (51) * ** | 274,077 | 8.17 | 456 | 276,056 | 7.13 | 459 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 759 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 1,388 | 0.04 | 2 | 1,388 | 0.04 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,075,236 | 100.00 | 5,117 | 3,263,634 | 100.00 | 5,430 |
| Regular | 2,268,301 | 73.76 | 3,774 | 2,284,071 | 69.99 | 3,800 |
| Gifted & Talented | 22,062 | 0.72 | 37 | 22,062 | 0.68 | 37 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 295,106 | 9.60 | 491 | 351,925 | 10.78 | 586 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 260,466 | 8.47 | 433 | 263,687 | 8.08 | 439 |
| 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% | 84,743 | 2.76 | 141 | 205,169 | 6.29 | 341 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 144,558 | 4.70 | 241 | 136,720 | 4.19 | 227 |
| *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. |