| 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: 101912290 Total Membership: 922 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,874,779 | 100.00 | 6,372 | 6,883,202 | 100.00 | 7,466 |
| Operating-Payroll | 5,308,336 | 90.36 | 5,757 | 5,604,712 | 81.43 | 6,079 |
| Other Operating | 547,723 | 9.32 | 594 | 1,259,770 | 18.30 | 1,366 |
| Non-Operating(Equipt/Supplies) | 18,720 | 0.32 | 20 | 18,720 | 0.27 | 20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,856,059 | 100.00 | 6,351 | 6,864,482 | 100.00 | 7,445 |
| Instruction (11,95) * | 4,848,427 | 82.79 | 5,259 | 5,200,072 | 75.75 | 5,640 |
| Instructional Res/Media (12) * | 12,861 | 0.22 | 14 | 12,861 | 0.19 | 14 |
| Curriculum/Staff Develop (13) * | 110,219 | 1.88 | 120 | 110,219 | 1.61 | 120 |
| Instructional Leadership (21) * | 95,180 | 1.63 | 103 | 95,180 | 1.39 | 103 |
| School Leadership (23) * | 376,727 | 6.43 | 409 | 376,727 | 5.49 | 409 |
| Guidance/Counseling Svcs (31) * | 128,152 | 2.19 | 139 | 149,052 | 2.17 | 162 |
| Social Work Services (32) * | 1,025 | 0.02 | 1 | 1,025 | 0.01 | 1 |
| Health Services (33) * | 56,552 | 0.97 | 61 | 64,181 | 0.93 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 593,196 | 8.64 | 643 |
| Extracurricular (36) * | 575 | 0.01 | 1 | 30,575 | 0.45 | 33 |
| Plant Maint/Operation (51) * ** | 225,339 | 3.85 | 244 | 228,913 | 3.33 | 248 |
| Security/Monitoring (52) * ** | -52 | 0.00 | 0 | 1,427 | 0.02 | 2 |
| 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 | 5,629,143 | 100.00 | 6,105 | 6,009,317 | 100.00 | 6,518 |
| Regular | 4,050,196 | 71.95 | 4,393 | 4,050,196 | 67.40 | 4,393 |
| Gifted & Talented | 310 | 0.01 | 0 | 310 | 0.01 | 0 |
| Career & Technical | -37 | 0.00 | 0 | -37 | 0.00 | 0 |
| Students with Disabilities | 342,560 | 6.09 | 372 | 374,763 | 6.24 | 406 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 541,499 | 9.62 | 587 | 544,136 | 9.05 | 590 |
| 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% | 146,217 | 2.60 | 159 | 492,827 | 8.20 | 535 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 548,398 | 9.74 | 595 | 547,122 | 9.10 | 593 |
| *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. |