| 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: 101912283 Total Membership: 661 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,694,240 | 100.00 | 5,589 | 4,601,486 | 100.00 | 6,961 |
| Operating-Payroll | 3,376,702 | 91.40 | 5,108 | 3,704,355 | 80.50 | 5,604 |
| Other Operating | 305,127 | 8.26 | 462 | 847,904 | 18.43 | 1,283 |
| Non-Operating(Equipt/Supplies) | 12,411 | 0.34 | 19 | 49,227 | 1.07 | 74 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,681,829 | 100.00 | 5,570 | 4,552,259 | 100.00 | 6,887 |
| Instruction (11,95) * | 3,036,178 | 82.46 | 4,593 | 3,330,121 | 73.15 | 5,038 |
| Instructional Res/Media (12) * | 13,776 | 0.37 | 21 | 13,776 | 0.30 | 21 |
| Curriculum/Staff Develop (13) * | 38,303 | 1.04 | 58 | 46,679 | 1.03 | 71 |
| Instructional Leadership (21) * | 65,323 | 1.77 | 99 | 65,323 | 1.43 | 99 |
| School Leadership (23) * | 221,732 | 6.02 | 335 | 223,334 | 4.91 | 338 |
| Guidance/Counseling Svcs (31) * | 94,800 | 2.57 | 143 | 160,338 | 3.52 | 243 |
| Social Work Services (32) * | 1,040 | 0.03 | 2 | 1,040 | 0.02 | 2 |
| Health Services (33) * | 68,370 | 1.86 | 103 | 68,370 | 1.50 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 495,449 | 10.88 | 750 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 126,482 | 3.44 | 191 | 128,850 | 2.83 | 195 |
| Security/Monitoring (52) * ** | 14,771 | 0.40 | 22 | 17,925 | 0.39 | 27 |
| 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 | 3,539,522 | 100.00 | 5,355 | 3,908,981 | 100.00 | 5,914 |
| Regular | 2,643,440 | 74.68 | 3,999 | 2,643,601 | 67.63 | 3,999 |
| Gifted & Talented | 1,784 | 0.05 | 3 | 1,784 | 0.05 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 233,668 | 6.60 | 354 | 233,668 | 5.98 | 354 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 126,135 | 3.56 | 191 | 127,582 | 3.26 | 193 |
| 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% | 328,296 | 9.28 | 497 | 687,874 | 17.60 | 1,041 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 206,199 | 5.83 | 312 | 214,472 | 5.49 | 324 |
| *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. |