| 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: 101912328 Total Membership: 100 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 355,869 | 100.00 | 3,559 | 380,541 | 100.00 | 3,805 |
| Operating-Payroll | 40,088 | 11.26 | 401 | 45,379 | 11.92 | 454 |
| Other Operating | 314,550 | 88.39 | 3,146 | 326,115 | 85.70 | 3,261 |
| Non-Operating(Equipt/Supplies) | 1,231 | 0.35 | 12 | 9,047 | 2.38 | 90 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 354,638 | 100.00 | 3,546 | 371,494 | 100.00 | 3,715 |
| Instruction (11,95) * | 330,071 | 93.07 | 3,301 | 344,438 | 92.72 | 3,444 |
| Instructional Res/Media (12) * | 1,281 | 0.36 | 13 | 1,281 | 0.34 | 13 |
| Curriculum/Staff Develop (13) * | 4,561 | 1.29 | 46 | 4,561 | 1.23 | 46 |
| Instructional Leadership (21) * | 6,629 | 1.87 | 66 | 6,629 | 1.78 | 66 |
| School Leadership (23) * | 3,831 | 1.08 | 38 | 3,831 | 1.03 | 38 |
| Guidance/Counseling Svcs (31) * | 7,054 | 1.99 | 71 | 7,054 | 1.90 | 71 |
| Social Work Services (32) * | 93 | 0.03 | 1 | 93 | 0.03 | 1 |
| Health Services (33) * | 1,118 | 0.32 | 11 | 1,118 | 0.30 | 11 |
| Food (35) ** | 0 | 0.00 | 0 | 2,489 | 0.67 | 25 |
| 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 | 354,638 | 100.00 | 3,546 | 369,005 | 100.00 | 3,690 |
| Regular | 57,986 | 16.35 | 580 | 57,986 | 15.71 | 580 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 5 | 0.00 | 0 | 5 | 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% | 289,185 | 81.54 | 2,892 | 298,261 | 80.83 | 2,983 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 7,462 | 2.10 | 75 | 12,753 | 3.46 | 128 |
| *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. |