| 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: 101912299 Total Membership: 642 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,676,240 | 100.00 | 5,726 | 4,425,500 | 100.00 | 6,893 |
| Operating-Payroll | 3,416,933 | 92.95 | 5,322 | 3,729,842 | 84.28 | 5,810 |
| Other Operating | 242,116 | 6.59 | 377 | 678,467 | 15.33 | 1,057 |
| Non-Operating(Equipt/Supplies) | 17,191 | 0.47 | 27 | 17,191 | 0.39 | 27 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,659,049 | 100.00 | 5,699 | 4,408,309 | 100.00 | 6,867 |
| Instruction (11,95) * | 2,864,681 | 78.29 | 4,462 | 3,188,271 | 72.32 | 4,966 |
| Instructional Res/Media (12) * | 9,288 | 0.25 | 14 | 9,288 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 47,855 | 1.31 | 75 | 58,344 | 1.32 | 91 |
| Instructional Leadership (21) * | 72,852 | 1.99 | 113 | 72,852 | 1.65 | 113 |
| School Leadership (23) * | 338,337 | 9.25 | 527 | 342,034 | 7.76 | 533 |
| Guidance/Counseling Svcs (31) * | 99,412 | 2.72 | 155 | 104,476 | 2.37 | 163 |
| Social Work Services (32) * | 1,301 | 0.04 | 2 | 1,301 | 0.03 | 2 |
| Health Services (33) * | 56,169 | 1.54 | 87 | 56,169 | 1.27 | 87 |
| Food (35) ** | 0 | 0.00 | 0 | 402,130 | 9.12 | 626 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 164,360 | 4.49 | 256 | 167,088 | 3.79 | 260 |
| Security/Monitoring (52) * ** | 3,740 | 0.10 | 6 | 5,302 | 0.12 | 8 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,489,895 | 100.00 | 5,436 | 3,822,246 | 100.00 | 5,954 |
| Regular | 2,175,809 | 62.35 | 3,389 | 2,183,783 | 57.13 | 3,402 |
| Gifted & Talented | 2,178 | 0.06 | 3 | 2,178 | 0.06 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 487,690 | 13.97 | 760 | 500,969 | 13.11 | 780 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 145,992 | 4.18 | 227 | 148,177 | 3.88 | 231 |
| 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% | 430,297 | 12.33 | 670 | 743,693 | 19.46 | 1,158 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 247,929 | 7.10 | 386 | 243,446 | 6.37 | 379 |
| *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. |