| 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: 101912323 Total Membership: 470 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,561,653 | 100.00 | 5,450 | 2,637,934 | 100.00 | 5,613 |
| Operating-Payroll | 2,285,328 | 89.21 | 4,862 | 2,336,465 | 88.57 | 4,971 |
| Other Operating | 271,775 | 10.61 | 578 | 294,861 | 11.18 | 627 |
| Non-Operating(Equipt/Supplies) | 4,550 | 0.18 | 10 | 6,608 | 0.25 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,557,103 | 100.00 | 5,441 | 2,631,326 | 100.00 | 5,599 |
| Instruction (11,95) * | 1,605,692 | 62.79 | 3,416 | 1,663,988 | 63.24 | 3,540 |
| Instructional Res/Media (12) * | 4,567 | 0.18 | 10 | 4,567 | 0.17 | 10 |
| Curriculum/Staff Develop (13) * | 110,048 | 4.30 | 234 | 110,048 | 4.18 | 234 |
| Instructional Leadership (21) * | 34,334 | 1.34 | 73 | 34,334 | 1.30 | 73 |
| School Leadership (23) * | 468,249 | 18.31 | 996 | 468,249 | 17.80 | 996 |
| Guidance/Counseling Svcs (31) * | 117,944 | 4.61 | 251 | 132,409 | 5.03 | 282 |
| Social Work Services (32) * | 250 | 0.01 | 1 | 250 | 0.01 | 1 |
| Health Services (33) * | 3,489 | 0.14 | 7 | 3,489 | 0.13 | 7 |
| Food (35) ** | 0 | 0.00 | 0 | 1,462 | 0.06 | 3 |
| Extracurricular (36) * | 27,393 | 1.07 | 58 | 27,393 | 1.04 | 58 |
| Plant Maint/Operation (51) * ** | 48,455 | 1.89 | 103 | 48,455 | 1.84 | 103 |
| Security/Monitoring (52) * ** | 101,314 | 3.96 | 216 | 101,314 | 3.85 | 216 |
| Data Processing Svcs (53)* ** | 35,368 | 1.38 | 75 | 35,368 | 1.34 | 75 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,344,573 | 100.00 | 4,988 | 2,417,334 | 100.00 | 5,143 |
| Regular | 1,986,434 | 84.72 | 4,226 | 2,004,816 | 82.94 | 4,266 |
| Gifted & Talented | 29,010 | 1.24 | 62 | 29,010 | 1.20 | 62 |
| Career & Technical | 81,746 | 3.49 | 174 | 81,746 | 3.38 | 174 |
| Students with Disabilities | 27,076 | 1.15 | 58 | 27,076 | 1.12 | 58 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | -30 | 0.00 | 0 | -30 | 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% | 97,071 | 4.14 | 207 | 151,450 | 6.27 | 322 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 123,266 | 5.26 | 262 | 123,266 | 5.10 | 262 |
| 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. |
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| Note: Some amounts may not total due to rounding. |