| 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: 101912340 Total Membership: 287 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,886,890 | 100.00 | 6,575 | 1,961,939 | 100.00 | 6,836 |
| Operating-Payroll | 1,545,024 | 81.88 | 5,383 | 1,583,885 | 80.73 | 5,519 |
| Other Operating | 160,144 | 8.49 | 558 | 196,332 | 10.01 | 684 |
| Non-Operating(Equipt/Supplies) | 181,722 | 9.63 | 633 | 181,722 | 9.26 | 633 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,705,168 | 100.00 | 5,941 | 1,780,217 | 100.00 | 6,203 |
| Instruction (11,95) * | 1,103,900 | 64.74 | 3,846 | 1,178,625 | 66.21 | 4,107 |
| Instructional Res/Media (12) * | 3,292 | 0.19 | 11 | 3,292 | 0.18 | 11 |
| Curriculum/Staff Develop (13) * | 90,379 | 5.30 | 315 | 90,379 | 5.08 | 315 |
| Instructional Leadership (21) * | 24,085 | 1.41 | 84 | 24,085 | 1.35 | 84 |
| School Leadership (23) * | 242,927 | 14.25 | 846 | 242,927 | 13.65 | 846 |
| Guidance/Counseling Svcs (31) * | 92,769 | 5.44 | 323 | 92,769 | 5.21 | 323 |
| Social Work Services (32) * | 50,343 | 2.95 | 175 | 50,343 | 2.83 | 175 |
| Health Services (33) * | 2,371 | 0.14 | 8 | 2,371 | 0.13 | 8 |
| Food (35) ** | 0 | 0.00 | 0 | 324 | 0.02 | 1 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 50,010 | 2.93 | 174 | 50,010 | 2.81 | 174 |
| Security/Monitoring (52) * ** | 44,038 | 2.58 | 153 | 44,038 | 2.47 | 153 |
| Data Processing Svcs (53)* ** | 1,054 | 0.06 | 4 | 1,054 | 0.06 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,610,066 | 100.00 | 5,610 | 1,684,791 | 100.00 | 5,870 |
| Regular | 1,439,682 | 89.42 | 5,016 | 1,439,682 | 85.45 | 5,016 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 35,556 | 2.21 | 124 | 35,556 | 2.11 | 124 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 56,041 | 3.48 | 195 | 60,360 | 3.58 | 210 |
| 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% | 78,790 | 4.89 | 275 | 149,196 | 8.86 | 520 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |