| 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: 101912281 Total Membership: 551 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,415,489 | 100.00 | 6,199 | 4,124,602 | 100.00 | 7,486 |
| Operating-Payroll | 3,088,136 | 90.42 | 5,605 | 3,296,693 | 79.93 | 5,983 |
| Other Operating | 314,590 | 9.21 | 571 | 815,146 | 19.76 | 1,479 |
| Non-Operating(Equipt/Supplies) | 12,763 | 0.37 | 23 | 12,763 | 0.31 | 23 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,402,726 | 100.00 | 6,176 | 4,111,839 | 100.00 | 7,463 |
| Instruction (11,95) * | 2,580,342 | 75.83 | 4,683 | 2,809,570 | 68.33 | 5,099 |
| Instructional Res/Media (12) * | 7,842 | 0.23 | 14 | 7,842 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 35,936 | 1.06 | 65 | 35,936 | 0.87 | 65 |
| Instructional Leadership (21) * | 64,739 | 1.90 | 117 | 64,739 | 1.57 | 117 |
| School Leadership (23) * | 435,252 | 12.79 | 790 | 440,249 | 10.71 | 799 |
| Guidance/Counseling Svcs (31) * | 86,061 | 2.53 | 156 | 86,061 | 2.09 | 156 |
| Social Work Services (32) * | 936 | 0.03 | 2 | 936 | 0.02 | 2 |
| Health Services (33) * | 64,840 | 1.91 | 118 | 66,450 | 1.62 | 121 |
| Food (35) ** | 0 | 0.00 | 0 | 459,264 | 11.17 | 834 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 125,518 | 3.69 | 228 | 127,804 | 3.11 | 232 |
| Security/Monitoring (52) * ** | 206 | 0.01 | 0 | 1,684 | 0.04 | 3 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 11,304 | 0.27 | 21 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,275,948 | 100.00 | 5,945 | 3,511,783 | 100.00 | 6,373 |
| Regular | 2,301,178 | 70.24 | 4,176 | 2,301,178 | 65.53 | 4,176 |
| Gifted & Talented | 2,952 | 0.09 | 5 | 2,952 | 0.08 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 328,900 | 10.04 | 597 | 334,067 | 9.51 | 606 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 179,886 | 5.49 | 326 | 179,968 | 5.12 | 327 |
| 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% | 202,095 | 6.17 | 367 | 433,597 | 12.35 | 787 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 260,937 | 7.97 | 474 | 260,021 | 7.40 | 472 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |