| 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: 101912286 Total Membership: 892 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,201,804 | 100.00 | 5,832 | 6,173,097 | 100.00 | 6,921 |
| Operating-Payroll | 4,696,575 | 90.29 | 5,265 | 5,114,281 | 82.85 | 5,733 |
| Other Operating | 458,511 | 8.81 | 514 | 1,012,098 | 16.40 | 1,135 |
| Non-Operating(Equipt/Supplies) | 46,718 | 0.90 | 52 | 46,718 | 0.76 | 52 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,155,086 | 100.00 | 5,779 | 6,126,379 | 100.00 | 6,868 |
| Instruction (11,95) * | 4,126,815 | 80.05 | 4,626 | 4,565,399 | 74.52 | 5,118 |
| Instructional Res/Media (12) * | 11,018 | 0.21 | 12 | 11,018 | 0.18 | 12 |
| Curriculum/Staff Develop (13) * | 112,324 | 2.18 | 126 | 162,010 | 2.64 | 182 |
| Instructional Leadership (21) * | 87,655 | 1.70 | 98 | 87,655 | 1.43 | 98 |
| School Leadership (23) * | 390,388 | 7.57 | 438 | 396,877 | 6.48 | 445 |
| Guidance/Counseling Svcs (31) * | 191,349 | 3.71 | 215 | 191,349 | 3.12 | 215 |
| Social Work Services (32) * | 1,177 | 0.02 | 1 | 1,177 | 0.02 | 1 |
| Health Services (33) * | 86,433 | 1.68 | 97 | 86,433 | 1.41 | 97 |
| Food (35) ** | 0 | 0.00 | 0 | 473,136 | 7.72 | 530 |
| Extracurricular (36) * | 2,800 | 0.05 | 3 | 2,800 | 0.05 | 3 |
| Plant Maint/Operation (51) * ** | 140,028 | 2.72 | 157 | 142,080 | 2.32 | 159 |
| Security/Monitoring (52) * ** | 3,995 | 0.08 | 4 | 5,341 | 0.09 | 6 |
| Data Processing Svcs (53)* ** | 1,104 | 0.02 | 1 | 1,104 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,007,159 | 100.00 | 5,613 | 5,452,232 | 100.00 | 6,112 |
| Regular | 3,596,228 | 71.82 | 4,032 | 3,617,401 | 66.35 | 4,055 |
| Gifted & Talented | 5,337 | 0.11 | 6 | 5,337 | 0.10 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 472,323 | 9.43 | 530 | 472,323 | 8.66 | 530 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 273,488 | 5.46 | 307 | 285,003 | 5.23 | 320 |
| 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% | 273,776 | 5.47 | 307 | 692,689 | 12.70 | 777 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 386,007 | 7.71 | 433 | 379,479 | 6.96 | 425 |
| *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. |