| 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: 101912292 Total Membership: 573 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,776,983 | 100.00 | 6,592 | 4,438,490 | 100.00 | 7,746 |
| Operating-Payroll | 3,448,818 | 91.31 | 6,019 | 3,628,412 | 81.75 | 6,332 |
| Other Operating | 311,454 | 8.25 | 544 | 754,757 | 17.00 | 1,317 |
| Non-Operating(Equipt/Supplies) | 16,711 | 0.44 | 29 | 55,321 | 1.25 | 97 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,760,272 | 100.00 | 6,562 | 4,383,169 | 100.00 | 7,650 |
| Instruction (11,95) * | 2,991,046 | 79.54 | 5,220 | 3,118,712 | 71.15 | 5,443 |
| Instructional Res/Media (12) * | 102,168 | 2.72 | 178 | 102,168 | 2.33 | 178 |
| Curriculum/Staff Develop (13) * | 38,455 | 1.02 | 67 | 38,455 | 0.88 | 67 |
| Instructional Leadership (21) * | 75,705 | 2.01 | 132 | 75,705 | 1.73 | 132 |
| School Leadership (23) * | 214,420 | 5.70 | 374 | 216,227 | 4.93 | 377 |
| Guidance/Counseling Svcs (31) * | 86,315 | 2.30 | 151 | 160,236 | 3.66 | 280 |
| Social Work Services (32) * | 721 | 0.02 | 1 | 721 | 0.02 | 1 |
| Health Services (33) * | 70,297 | 1.87 | 123 | 70,254 | 1.60 | 123 |
| Food (35) ** | 0 | 0.00 | 0 | 406,552 | 9.28 | 710 |
| Extracurricular (36) * | 14 | 0.00 | 0 | 14 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 161,567 | 4.30 | 282 | 163,591 | 3.73 | 285 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 720 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 19,564 | 0.52 | 34 | 29,814 | 0.68 | 52 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,579,127 | 100.00 | 6,246 | 3,782,478 | 100.00 | 6,601 |
| Regular | 2,712,383 | 75.78 | 4,734 | 2,712,383 | 71.71 | 4,734 |
| Gifted & Talented | 70,648 | 1.97 | 123 | 70,648 | 1.87 | 123 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 276,156 | 7.72 | 482 | 282,110 | 7.46 | 492 |
| Accelerated Education | -15 | 0.00 | 0 | -15 | 0.00 | 0 |
| Bilingual | 241,779 | 6.76 | 422 | 252,855 | 6.68 | 441 |
| 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% | 274,903 | 7.68 | 480 | 461,521 | 12.20 | 805 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 3,273 | 0.09 | 6 | 2,976 | 0.08 | 5 |
| *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. |