| 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: 101912300 Total Membership: 139 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 972,104 | 100.00 | 6,994 | 1,080,516 | 100.00 | 7,773 |
| Operating-Payroll | 56,127 | 5.77 | 404 | 75,694 | 7.01 | 545 |
| Other Operating | 914,251 | 94.05 | 6,577 | 991,953 | 91.80 | 7,136 |
| Non-Operating(Equipt/Supplies) | 1,726 | 0.18 | 12 | 12,869 | 1.19 | 93 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 970,378 | 100.00 | 6,981 | 1,067,647 | 100.00 | 7,681 |
| Instruction (11,95) * | 928,157 | 95.65 | 6,677 | 1,009,518 | 94.56 | 7,263 |
| Instructional Res/Media (12) * | 1,791 | 0.18 | 13 | 1,791 | 0.17 | 13 |
| Curriculum/Staff Develop (13) * | 6,390 | 0.66 | 46 | 13,982 | 1.31 | 101 |
| Instructional Leadership (21) * | 9,280 | 0.96 | 67 | 9,280 | 0.87 | 67 |
| School Leadership (23) * | 9,611 | 0.99 | 69 | 12,073 | 1.13 | 87 |
| Guidance/Counseling Svcs (31) * | 9,876 | 1.02 | 71 | 9,876 | 0.93 | 71 |
| Social Work Services (32) * | 133 | 0.01 | 1 | 133 | 0.01 | 1 |
| Health Services (33) * | 1,565 | 0.16 | 11 | 1,565 | 0.15 | 11 |
| Food (35) ** | 0 | 0.00 | 0 | 3,609 | 0.34 | 26 |
| Extracurricular (36) * | 3,575 | 0.37 | 26 | 3,575 | 0.33 | 26 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 1,895 | 0.18 | 14 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 350 | 0.03 | 3 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 966,803 | 100.00 | 6,955 | 1,058,218 | 100.00 | 7,613 |
| Regular | 363,418 | 37.59 | 2,615 | 363,418 | 34.34 | 2,615 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 630 | 0.06 | 5 |
| 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% | 603,385 | 62.41 | 4,341 | 694,170 | 65.60 | 4,994 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |