| 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: 101912311 Total Membership: 359 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,331,045 | 100.00 | 6,493 | 2,437,075 | 100.00 | 6,789 |
| Operating-Payroll | 200,453 | 8.60 | 558 | 277,709 | 11.40 | 774 |
| Other Operating | 2,124,431 | 91.14 | 5,918 | 2,153,205 | 88.35 | 5,998 |
| Non-Operating(Equipt/Supplies) | 6,161 | 0.26 | 17 | 6,161 | 0.25 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,324,884 | 100.00 | 6,476 | 2,430,914 | 100.00 | 6,771 |
| Instruction (11,95) * | 2,202,039 | 94.72 | 6,134 | 2,307,337 | 94.92 | 6,427 |
| Instructional Res/Media (12) * | 6,402 | 0.28 | 18 | 6,402 | 0.26 | 18 |
| Curriculum/Staff Develop (13) * | 22,815 | 0.98 | 64 | 22,815 | 0.94 | 64 |
| Instructional Leadership (21) * | 33,150 | 1.43 | 92 | 33,150 | 1.36 | 92 |
| School Leadership (23) * | 19,145 | 0.82 | 53 | 19,145 | 0.79 | 53 |
| Guidance/Counseling Svcs (31) * | 35,268 | 1.52 | 98 | 35,268 | 1.45 | 98 |
| Social Work Services (32) * | 472 | 0.02 | 1 | 472 | 0.02 | 1 |
| Health Services (33) * | 5,593 | 0.24 | 16 | 5,593 | 0.23 | 16 |
| Food (35) ** | 0 | 0.00 | 0 | 732 | 0.03 | 2 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,324,884 | 100.00 | 6,476 | 2,430,182 | 100.00 | 6,769 |
| Regular | 863,452 | 37.14 | 2,405 | 863,452 | 35.53 | 2,405 |
| 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 | 0 | 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% | 1,461,432 | 62.86 | 4,071 | 1,566,730 | 64.47 | 4,364 |
| 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. |