| 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: 101912291 Total Membership: 416 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,595,156 | 100.00 | 6,238 | 3,277,924 | 100.00 | 7,880 |
| Operating-Payroll | 2,179,167 | 83.97 | 5,238 | 2,470,899 | 75.38 | 5,940 |
| Other Operating | 372,322 | 14.35 | 895 | 763,358 | 23.29 | 1,835 |
| Non-Operating(Equipt/Supplies) | 43,667 | 1.68 | 105 | 43,667 | 1.33 | 105 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,551,489 | 100.00 | 6,133 | 3,234,257 | 100.00 | 7,775 |
| Instruction (11,95) * | 1,831,687 | 71.79 | 4,403 | 2,134,216 | 65.99 | 5,130 |
| Instructional Res/Media (12) * | 7,807 | 0.31 | 19 | 7,807 | 0.24 | 19 |
| Curriculum/Staff Develop (13) * | 75,275 | 2.95 | 181 | 75,275 | 2.33 | 181 |
| Instructional Leadership (21) * | 47,615 | 1.87 | 114 | 47,615 | 1.47 | 114 |
| School Leadership (23) * | 310,552 | 12.17 | 747 | 314,707 | 9.73 | 757 |
| Guidance/Counseling Svcs (31) * | 87,194 | 3.42 | 210 | 89,499 | 2.77 | 215 |
| Social Work Services (32) * | 773 | 0.03 | 2 | 773 | 0.02 | 2 |
| Health Services (33) * | 49,259 | 1.93 | 118 | 49,259 | 1.52 | 118 |
| Food (35) ** | 0 | 0.00 | 0 | 358,740 | 11.09 | 862 |
| Extracurricular (36) * | 1,225 | 0.05 | 3 | 1,225 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 137,408 | 5.39 | 330 | 140,066 | 4.33 | 337 |
| Security/Monitoring (52) * ** | 1,640 | 0.06 | 4 | 3,771 | 0.12 | 9 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 3 | 11,304 | 0.35 | 27 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,410,162 | 100.00 | 5,794 | 2,719,151 | 100.00 | 6,536 |
| Regular | 1,588,913 | 65.93 | 3,820 | 1,590,401 | 58.49 | 3,823 |
| Gifted & Talented | 1,928 | 0.08 | 5 | 1,928 | 0.07 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 252,604 | 10.48 | 607 | 325,484 | 11.97 | 782 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 174,549 | 7.24 | 420 | 182,282 | 6.70 | 438 |
| 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% | 183,301 | 7.61 | 441 | 410,653 | 15.10 | 987 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 208,867 | 8.67 | 502 | 208,403 | 7.66 | 501 |
| *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. |