| 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: 101912324 Total Membership: 447 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,501,635 | 100.00 | 5,596 | 2,742,844 | 100.00 | 6,136 |
| Operating-Payroll | 2,116,776 | 84.62 | 4,736 | 2,348,347 | 85.62 | 5,254 |
| Other Operating | 380,427 | 15.21 | 851 | 390,065 | 14.22 | 873 |
| Non-Operating(Equipt/Supplies) | 4,432 | 0.18 | 10 | 4,432 | 0.16 | 10 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,497,203 | 100.00 | 5,587 | 2,738,412 | 100.00 | 6,126 |
| Instruction (11,95) * | 1,464,874 | 58.66 | 3,277 | 1,699,526 | 62.06 | 3,802 |
| Instructional Res/Media (12) * | 4,085 | 0.16 | 9 | 4,085 | 0.15 | 9 |
| Curriculum/Staff Develop (13) * | 34,531 | 1.38 | 77 | 35,050 | 1.28 | 78 |
| Instructional Leadership (21) * | 28,493 | 1.14 | 64 | 28,493 | 1.04 | 64 |
| School Leadership (23) * | 499,197 | 19.99 | 1,117 | 499,197 | 18.23 | 1,117 |
| Guidance/Counseling Svcs (31) * | 129,539 | 5.19 | 290 | 129,539 | 4.73 | 290 |
| Social Work Services (32) * | 195 | 0.01 | 0 | 195 | 0.01 | 0 |
| Health Services (33) * | 2,470 | 0.10 | 6 | 2,470 | 0.09 | 6 |
| Food (35) ** | 0 | 0.00 | 0 | 6,038 | 0.22 | 14 |
| Extracurricular (36) * | 7,099 | 0.28 | 16 | 7,099 | 0.26 | 16 |
| Plant Maint/Operation (51) * ** | 258,637 | 10.36 | 579 | 258,637 | 9.44 | 579 |
| Security/Monitoring (52) * ** | 67,029 | 2.68 | 150 | 67,029 | 2.45 | 150 |
| Data Processing Svcs (53)* ** | 1,054 | 0.04 | 2 | 1,054 | 0.04 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,163,384 | 100.00 | 4,840 | 2,398,555 | 100.00 | 5,366 |
| Regular | 1,784,486 | 82.49 | 3,992 | 1,785,677 | 74.45 | 3,995 |
| Gifted & Talented | -21 | 0.00 | 0 | -21 | 0.00 | 0 |
| Career & Technical | 40,458 | 1.87 | 91 | 40,458 | 1.69 | 91 |
| Students with Disabilities | 8,119 | 0.38 | 18 | 8,119 | 0.34 | 18 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 58,931 | 2.72 | 132 | 63,723 | 2.66 | 143 |
| 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% | 146,686 | 6.78 | 328 | 375,874 | 15.67 | 841 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 124,725 | 5.77 | 279 | 124,725 | 5.20 | 279 |
| 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. |