| 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: 101912289 Total Membership: 540 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,228,145 | 100.00 | 5,978 | 3,849,755 | 100.00 | 7,129 |
| Operating-Payroll | 2,875,922 | 89.09 | 5,326 | 3,071,332 | 79.78 | 5,688 |
| Other Operating | 339,236 | 10.51 | 628 | 764,969 | 19.87 | 1,417 |
| Non-Operating(Equipt/Supplies) | 12,987 | 0.40 | 24 | 13,454 | 0.35 | 25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,215,158 | 100.00 | 5,954 | 3,836,301 | 100.00 | 7,104 |
| Instruction (11,95) * | 2,495,976 | 77.63 | 4,622 | 2,703,655 | 70.48 | 5,007 |
| Instructional Res/Media (12) * | 7,622 | 0.24 | 14 | 7,622 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 118,448 | 3.68 | 219 | 118,448 | 3.09 | 219 |
| Instructional Leadership (21) * | 58,887 | 1.83 | 109 | 58,887 | 1.53 | 109 |
| School Leadership (23) * | 213,269 | 6.63 | 395 | 215,579 | 5.62 | 399 |
| Guidance/Counseling Svcs (31) * | 79,294 | 2.47 | 147 | 93,048 | 2.43 | 172 |
| Social Work Services (32) * | 1,012 | 0.03 | 2 | 1,012 | 0.03 | 2 |
| Health Services (33) * | 81,845 | 2.55 | 152 | 81,845 | 2.13 | 152 |
| Food (35) ** | 0 | 0.00 | 0 | 393,440 | 10.26 | 729 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 157,751 | 4.91 | 292 | 159,667 | 4.16 | 296 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,044 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,056,353 | 100.00 | 5,660 | 3,280,096 | 100.00 | 6,074 |
| Regular | 2,041,473 | 66.79 | 3,781 | 2,048,112 | 62.44 | 3,793 |
| Gifted & Talented | 2,804 | 0.09 | 5 | 2,804 | 0.09 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 320,026 | 10.47 | 593 | 323,077 | 9.85 | 598 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 114,058 | 3.73 | 211 | 117,762 | 3.59 | 218 |
| 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% | 231,665 | 7.58 | 429 | 446,092 | 13.60 | 826 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 346,327 | 11.33 | 641 | 342,249 | 10.43 | 634 |
| *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. |