| 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: 101912297 Total Membership: 421 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,752,417 | 100.00 | 6,538 | 3,348,798 | 100.00 | 7,954 |
| Operating-Payroll | 2,277,530 | 82.75 | 5,410 | 2,400,253 | 71.68 | 5,701 |
| Other Operating | 428,109 | 15.55 | 1,017 | 901,767 | 26.93 | 2,142 |
| Non-Operating(Equipt/Supplies) | 46,778 | 1.70 | 111 | 46,778 | 1.40 | 111 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,705,639 | 100.00 | 6,427 | 3,302,020 | 100.00 | 7,843 |
| Instruction (11,95) * | 2,000,377 | 73.93 | 4,751 | 2,219,038 | 67.20 | 5,271 |
| Instructional Res/Media (12) * | 5,849 | 0.22 | 14 | 5,849 | 0.18 | 14 |
| Curriculum/Staff Develop (13) * | 46,734 | 1.73 | 111 | 48,131 | 1.46 | 114 |
| Instructional Leadership (21) * | 47,790 | 1.77 | 114 | 47,790 | 1.45 | 114 |
| School Leadership (23) * | 266,459 | 9.85 | 633 | 268,955 | 8.15 | 639 |
| Guidance/Counseling Svcs (31) * | 63,096 | 2.33 | 150 | 63,096 | 1.91 | 150 |
| Social Work Services (32) * | 753 | 0.03 | 2 | 753 | 0.02 | 2 |
| Health Services (33) * | 6,211 | 0.23 | 15 | 6,211 | 0.19 | 15 |
| Food (35) ** | 0 | 0.00 | 0 | 360,136 | 10.91 | 855 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 264,639 | 9.78 | 629 | 266,601 | 8.07 | 633 |
| Security/Monitoring (52) * ** | 2,502 | 0.09 | 6 | 3,981 | 0.12 | 9 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 3 | 11,304 | 0.34 | 27 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,437,269 | 100.00 | 5,789 | 2,659,823 | 100.00 | 6,318 |
| Regular | 1,559,326 | 63.98 | 3,704 | 1,569,222 | 59.00 | 3,727 |
| Gifted & Talented | 2,683 | 0.11 | 6 | 2,683 | 0.10 | 6 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 293,385 | 12.04 | 697 | 293,385 | 11.03 | 697 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 164,270 | 6.74 | 390 | 170,298 | 6.40 | 405 |
| 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% | 127,335 | 5.22 | 302 | 337,324 | 12.68 | 801 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 290,270 | 11.91 | 689 | 286,911 | 10.79 | 681 |
| *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. |