| 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: 101912298 Total Membership: 557 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,455,174 | 100.00 | 6,203 | 4,276,559 | 100.00 | 7,678 |
| Operating-Payroll | 3,070,198 | 88.86 | 5,512 | 3,410,852 | 79.76 | 6,124 |
| Other Operating | 360,374 | 10.43 | 647 | 841,105 | 19.67 | 1,510 |
| Non-Operating(Equipt/Supplies) | 24,602 | 0.71 | 44 | 24,602 | 0.58 | 44 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,430,572 | 100.00 | 6,159 | 4,251,957 | 100.00 | 7,634 |
| Instruction (11,95) * | 2,535,808 | 73.92 | 4,553 | 2,917,036 | 68.60 | 5,237 |
| Instructional Res/Media (12) * | 61,796 | 1.80 | 111 | 63,942 | 1.50 | 115 |
| Curriculum/Staff Develop (13) * | 42,514 | 1.24 | 76 | 55,770 | 1.31 | 100 |
| Instructional Leadership (21) * | 64,479 | 1.88 | 116 | 64,479 | 1.52 | 116 |
| School Leadership (23) * | 404,892 | 11.80 | 727 | 404,892 | 9.52 | 727 |
| Guidance/Counseling Svcs (31) * | 88,214 | 2.57 | 158 | 111,716 | 2.63 | 201 |
| Social Work Services (32) * | 1,165 | 0.03 | 2 | 1,165 | 0.03 | 2 |
| Health Services (33) * | 70,361 | 2.05 | 126 | 76,845 | 1.81 | 138 |
| Food (35) ** | 0 | 0.00 | 0 | 390,045 | 9.17 | 700 |
| Extracurricular (36) * | 175 | 0.01 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 125,565 | 3.66 | 225 | 128,237 | 3.02 | 230 |
| Security/Monitoring (52) * ** | -27 | 0.00 | 0 | 2,025 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 35,630 | 1.04 | 64 | 35,630 | 0.84 | 64 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,269,229 | 100.00 | 5,869 | 3,695,845 | 100.00 | 6,635 |
| Regular | 2,392,235 | 73.17 | 4,295 | 2,398,407 | 64.89 | 4,306 |
| Gifted & Talented | 7,126 | 0.22 | 13 | 7,126 | 0.19 | 13 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 371,474 | 11.36 | 667 | 407,693 | 11.03 | 732 |
| Accelerated Education | 9 | 0.00 | 0 | 9 | 0.00 | 0 |
| Bilingual | 132,395 | 4.05 | 238 | 132,895 | 3.60 | 239 |
| 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% | 87,031 | 2.66 | 156 | 471,306 | 12.75 | 846 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 278,959 | 8.53 | 501 | 278,409 | 7.53 | 500 |
| *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. |