| 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: 101912285 Total Membership: 871 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,101,378 | 100.00 | 5,857 | 5,938,154 | 100.00 | 6,818 |
| Operating-Payroll | 4,507,878 | 88.37 | 5,176 | 4,758,867 | 80.14 | 5,464 |
| Other Operating | 482,942 | 9.47 | 554 | 1,030,479 | 17.35 | 1,183 |
| Non-Operating(Equipt/Supplies) | 110,558 | 2.17 | 127 | 148,808 | 2.51 | 171 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,990,820 | 100.00 | 5,730 | 5,789,346 | 100.00 | 6,647 |
| Instruction (11,95) * | 3,840,885 | 76.96 | 4,410 | 4,128,949 | 71.32 | 4,740 |
| Instructional Res/Media (12) * | 12,007 | 0.24 | 14 | 12,007 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 46,031 | 0.92 | 53 | 46,031 | 0.80 | 53 |
| Instructional Leadership (21) * | 88,382 | 1.77 | 101 | 88,382 | 1.53 | 101 |
| School Leadership (23) * | 530,149 | 10.62 | 609 | 537,327 | 9.28 | 617 |
| Guidance/Counseling Svcs (31) * | 116,517 | 2.33 | 134 | 116,517 | 2.01 | 134 |
| Social Work Services (32) * | 1,114 | 0.02 | 1 | 1,114 | 0.02 | 1 |
| Health Services (33) * | 56,585 | 1.13 | 65 | 56,539 | 0.98 | 65 |
| Food (35) ** | 0 | 0.00 | 0 | 499,906 | 8.63 | 574 |
| Extracurricular (36) * | 1,225 | 0.02 | 1 | 1,225 | 0.02 | 1 |
| Plant Maint/Operation (51) * ** | 293,452 | 5.88 | 337 | 295,565 | 5.11 | 339 |
| Security/Monitoring (52) * ** | 3,419 | 0.07 | 4 | 4,730 | 0.08 | 5 |
| 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 | 4,691,670 | 100.00 | 5,387 | 4,986,866 | 100.00 | 5,725 |
| Regular | 3,527,875 | 75.19 | 4,050 | 3,571,763 | 71.62 | 4,101 |
| Gifted & Talented | 78,337 | 1.67 | 90 | 78,337 | 1.57 | 90 |
| Career & Technical | -5 | 0.00 | 0 | -5 | 0.00 | 0 |
| Students with Disabilities | 309,787 | 6.60 | 356 | 309,787 | 6.21 | 356 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 181,033 | 3.86 | 208 | 185,042 | 3.71 | 212 |
| 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% | 303,302 | 6.46 | 348 | 556,689 | 11.16 | 639 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 291,341 | 6.21 | 334 | 285,253 | 5.72 | 328 |
| *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. |