| 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: 101912301 Total Membership: 427 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,426,571 | 100.00 | 5,683 | 2,701,960 | 100.00 | 6,328 |
| Operating-Payroll | 2,150,859 | 88.64 | 5,037 | 2,323,398 | 85.99 | 5,441 |
| Other Operating | 267,575 | 11.03 | 627 | 370,425 | 13.71 | 868 |
| Non-Operating(Equipt/Supplies) | 8,137 | 0.34 | 19 | 8,137 | 0.30 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,418,434 | 100.00 | 5,664 | 2,693,823 | 100.00 | 6,309 |
| Instruction (11,95) * | 1,707,061 | 70.59 | 3,998 | 1,839,895 | 68.30 | 4,309 |
| Instructional Res/Media (12) * | 4,857 | 0.20 | 11 | 4,857 | 0.18 | 11 |
| Curriculum/Staff Develop (13) * | 17,962 | 0.74 | 42 | 20,676 | 0.77 | 48 |
| Instructional Leadership (21) * | 40,451 | 1.67 | 95 | 40,451 | 1.50 | 95 |
| School Leadership (23) * | 370,001 | 15.30 | 867 | 371,348 | 13.79 | 870 |
| Guidance/Counseling Svcs (31) * | 121,748 | 5.03 | 285 | 156,816 | 5.82 | 367 |
| Social Work Services (32) * | 262 | 0.01 | 1 | 262 | 0.01 | 1 |
| Health Services (33) * | 3,407 | 0.14 | 8 | 3,407 | 0.13 | 8 |
| Food (35) ** | 0 | 0.00 | 0 | 83,257 | 3.09 | 195 |
| Extracurricular (36) * | 2,470 | 0.10 | 6 | 12,223 | 0.45 | 29 |
| Plant Maint/Operation (51) * ** | 113,445 | 4.69 | 266 | 113,611 | 4.22 | 266 |
| Security/Monitoring (52) * ** | 35,716 | 1.48 | 84 | 35,716 | 1.33 | 84 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 11,304 | 0.42 | 26 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,265,749 | 100.00 | 5,306 | 2,437,712 | 100.00 | 5,709 |
| Regular | 1,750,824 | 77.27 | 4,100 | 1,798,073 | 73.76 | 4,211 |
| Gifted & Talented | 2,166 | 0.10 | 5 | 2,166 | 0.09 | 5 |
| Career & Technical | 322,688 | 14.24 | 756 | 322,688 | 13.24 | 756 |
| Students with Disabilities | 10,775 | 0.48 | 25 | 10,775 | 0.44 | 25 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | -9 | 0.00 | 0 | -9 | 0.00 | 0 |
| 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% | 66,106 | 2.92 | 155 | 190,820 | 7.83 | 447 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 113,221 | 5.00 | 265 | 113,221 | 4.64 | 265 |
| Prekindergarten | -22 | 0.00 | 0 | -22 | 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. |
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| Note: Some amounts may not total due to rounding. |