| 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: 101912308 Total Membership: 457 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,948,697 | 100.00 | 6,452 | 3,177,406 | 100.00 | 6,953 |
| Operating-Payroll | 2,458,047 | 83.36 | 5,379 | 2,523,866 | 79.43 | 5,523 |
| Other Operating | 479,346 | 16.26 | 1,049 | 618,603 | 19.47 | 1,354 |
| Non-Operating(Equipt/Supplies) | 11,304 | 0.38 | 25 | 34,937 | 1.10 | 76 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,937,393 | 100.00 | 6,428 | 3,142,469 | 100.00 | 6,876 |
| Instruction (11,95) * | 1,840,247 | 62.65 | 4,027 | 1,948,680 | 62.01 | 4,264 |
| Instructional Res/Media (12) * | 4,466 | 0.15 | 10 | 4,466 | 0.14 | 10 |
| Curriculum/Staff Develop (13) * | 123,484 | 4.20 | 270 | 123,484 | 3.93 | 270 |
| Instructional Leadership (21) * | 37,341 | 1.27 | 82 | 37,341 | 1.19 | 82 |
| School Leadership (23) * | 557,593 | 18.98 | 1,220 | 557,593 | 17.74 | 1,220 |
| Guidance/Counseling Svcs (31) * | 52,988 | 1.80 | 116 | 52,988 | 1.69 | 116 |
| Social Work Services (32) * | -318 | -0.01 | -1 | -318 | -0.01 | -1 |
| Health Services (33) * | 23,854 | 0.81 | 52 | 23,854 | 0.76 | 52 |
| Food (35) ** | 0 | 0.00 | 0 | 96,643 | 3.08 | 211 |
| Extracurricular (36) * | 6,800 | 0.23 | 15 | 6,800 | 0.22 | 15 |
| Plant Maint/Operation (51) * ** | 155,086 | 5.28 | 339 | 155,086 | 4.94 | 339 |
| Security/Monitoring (52) * ** | 72,424 | 2.47 | 158 | 72,424 | 2.30 | 158 |
| Data Processing Svcs (53)* ** | 63,428 | 2.16 | 139 | 63,428 | 2.02 | 139 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,639,655 | 100.00 | 5,776 | 2,748,088 | 100.00 | 6,013 |
| Regular | 2,139,422 | 81.05 | 4,681 | 2,156,417 | 78.47 | 4,719 |
| Gifted & Talented | 34,776 | 1.32 | 76 | 34,776 | 1.27 | 76 |
| Career & Technical | 160,589 | 6.08 | 351 | 160,589 | 5.84 | 351 |
| Students with Disabilities | 45,994 | 1.74 | 101 | 45,994 | 1.67 | 101 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 907 | 0.03 | 2 | 907 | 0.03 | 2 |
| 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% | 140,810 | 5.33 | 308 | 232,248 | 8.45 | 508 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 117,160 | 4.44 | 256 | 117,160 | 4.26 | 256 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |