| 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: 101912310 Total Membership: 2,816 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 16,459,030 | 100.00 | 5,845 | 18,153,470 | 100.00 | 6,447 |
| Operating-Payroll | 14,296,316 | 86.86 | 5,077 | 15,279,758 | 84.17 | 5,426 |
| Other Operating | 1,844,955 | 11.21 | 655 | 2,555,953 | 14.08 | 908 |
| Non-Operating(Equipt/Supplies) | 317,759 | 1.93 | 113 | 317,759 | 1.75 | 113 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 16,141,271 | 100.00 | 5,732 | 17,835,711 | 100.00 | 6,334 |
| Instruction (11,95) * | 10,615,662 | 65.77 | 3,770 | 11,746,328 | 65.86 | 4,171 |
| Instructional Res/Media (12) * | 32,018 | 0.20 | 11 | 32,018 | 0.18 | 11 |
| Curriculum/Staff Develop (13) * | 278,585 | 1.73 | 99 | 281,416 | 1.58 | 100 |
| Instructional Leadership (21) * | 292,231 | 1.81 | 104 | 292,231 | 1.64 | 104 |
| School Leadership (23) * | 2,591,641 | 16.06 | 920 | 2,607,815 | 14.62 | 926 |
| Guidance/Counseling Svcs (31) * | 702,759 | 4.35 | 250 | 763,677 | 4.28 | 271 |
| Social Work Services (32) * | 4,927 | 0.03 | 2 | 4,927 | 0.03 | 2 |
| Health Services (33) * | 130,909 | 0.81 | 46 | 134,442 | 0.75 | 48 |
| Food (35) ** | 0 | 0.00 | 0 | 449,053 | 2.52 | 159 |
| Extracurricular (36) * | 443,131 | 2.75 | 157 | 454,774 | 2.55 | 161 |
| Plant Maint/Operation (51) * ** | 678,247 | 4.20 | 241 | 687,619 | 3.86 | 244 |
| Security/Monitoring (52) * ** | 331,589 | 2.05 | 118 | 331,589 | 1.86 | 118 |
| Data Processing Svcs (53)* ** | 39,572 | 0.25 | 14 | 49,822 | 0.28 | 18 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 14,648,732 | 100.00 | 5,202 | 15,862,854 | 100.00 | 5,633 |
| Regular | 10,148,477 | 69.28 | 3,604 | 10,240,942 | 64.56 | 3,637 |
| Gifted & Talented | 29,286 | 0.20 | 10 | 29,286 | 0.18 | 10 |
| Career & Technical | 1,097,992 | 7.50 | 390 | 1,097,992 | 6.92 | 390 |
| Students with Disabilities | 2,208,606 | 15.08 | 784 | 2,210,935 | 13.94 | 785 |
| Accelerated Education | -130 | 0.00 | 0 | -130 | 0.00 | 0 |
| Bilingual | 49,586 | 0.34 | 18 | 79,442 | 0.50 | 28 |
| 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% | 406,650 | 2.78 | 144 | 1,496,122 | 9.43 | 531 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 708,286 | 4.84 | 252 | 708,286 | 4.47 | 252 |
| Prekindergarten | -21 | 0.00 | 0 | -21 | 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. |