| 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: 101912295 Total Membership: 1,098 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,348,247 | 100.00 | 5,782 | 7,393,855 | 100.00 | 6,734 |
| Operating-Payroll | 5,354,009 | 84.34 | 4,876 | 5,851,714 | 79.14 | 5,329 |
| Other Operating | 707,994 | 11.15 | 645 | 1,255,897 | 16.99 | 1,144 |
| Non-Operating(Equipt/Supplies) | 286,244 | 4.51 | 261 | 286,244 | 3.87 | 261 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,062,003 | 100.00 | 5,521 | 7,107,611 | 100.00 | 6,473 |
| Instruction (11,95) * | 4,902,243 | 80.87 | 4,465 | 5,502,390 | 77.42 | 5,011 |
| Instructional Res/Media (12) * | 14,639 | 0.24 | 13 | 14,639 | 0.21 | 13 |
| Curriculum/Staff Develop (13) * | 64,855 | 1.07 | 59 | 64,855 | 0.91 | 59 |
| Instructional Leadership (21) * | 110,712 | 1.83 | 101 | 110,712 | 1.56 | 101 |
| School Leadership (23) * | 495,205 | 8.17 | 451 | 505,464 | 7.11 | 460 |
| Guidance/Counseling Svcs (31) * | 143,193 | 2.36 | 130 | 143,193 | 2.01 | 130 |
| Social Work Services (32) * | 1,094 | 0.02 | 1 | 1,094 | 0.02 | 1 |
| Health Services (33) * | 70,950 | 1.17 | 65 | 72,855 | 1.03 | 66 |
| Food (35) ** | 0 | 0.00 | 0 | 425,979 | 5.99 | 388 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 310 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 225,272 | 3.72 | 205 | 228,464 | 3.21 | 208 |
| Security/Monitoring (52) * ** | 32,226 | 0.53 | 29 | 36,352 | 0.51 | 33 |
| Data Processing Svcs (53)* ** | 1,304 | 0.02 | 1 | 1,304 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,802,891 | 100.00 | 5,285 | 6,415,202 | 100.00 | 5,843 |
| Regular | 4,185,715 | 72.13 | 3,812 | 4,194,332 | 65.38 | 3,820 |
| Gifted & Talented | 2,812 | 0.05 | 3 | 2,812 | 0.04 | 3 |
| Career & Technical | -26 | 0.00 | 0 | -26 | 0.00 | 0 |
| Students with Disabilities | 352,849 | 6.08 | 321 | 363,038 | 5.66 | 331 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 576,043 | 9.93 | 525 | 614,421 | 9.58 | 560 |
| 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% | 179,558 | 3.09 | 164 | 737,619 | 11.50 | 672 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 505,940 | 8.72 | 461 | 503,006 | 7.84 | 458 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |