| 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: 101912342 Total Membership: 446 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,216,084 | 100.00 | 7,211 | 3,422,518 | 100.00 | 7,674 |
| Operating-Payroll | 216,491 | 6.73 | 485 | 312,690 | 9.14 | 701 |
| Other Operating | 2,992,939 | 93.06 | 6,711 | 3,084,119 | 90.11 | 6,915 |
| Non-Operating(Equipt/Supplies) | 6,654 | 0.21 | 15 | 25,709 | 0.75 | 58 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,209,430 | 100.00 | 7,196 | 3,396,809 | 100.00 | 7,616 |
| Instruction (11,95) * | 3,065,333 | 95.51 | 6,873 | 3,248,259 | 95.63 | 7,283 |
| Instructional Res/Media (12) * | 6,914 | 0.22 | 16 | 6,914 | 0.20 | 16 |
| Curriculum/Staff Develop (13) * | 24,641 | 0.77 | 55 | 24,641 | 0.73 | 55 |
| Instructional Leadership (21) * | 35,798 | 1.12 | 80 | 35,798 | 1.05 | 80 |
| School Leadership (23) * | 27,528 | 0.86 | 62 | 27,528 | 0.81 | 62 |
| Guidance/Counseling Svcs (31) * | 38,092 | 1.19 | 85 | 38,092 | 1.12 | 85 |
| Social Work Services (32) * | 509 | 0.02 | 1 | 509 | 0.01 | 1 |
| Health Services (33) * | 6,040 | 0.19 | 14 | 6,040 | 0.18 | 14 |
| Food (35) ** | 0 | 0.00 | 0 | 1,950 | 0.06 | 4 |
| Extracurricular (36) * | 4,575 | 0.14 | 10 | 4,575 | 0.13 | 10 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 2,503 | 0.07 | 6 |
| 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 | 3,204,855 | 100.00 | 7,186 | 3,387,781 | 100.00 | 7,596 |
| Regular | 506,315 | 15.80 | 1,135 | 508,815 | 15.02 | 1,141 |
| 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 | 7,080 | 0.21 | 16 |
| 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% | 2,698,540 | 84.20 | 6,051 | 2,871,886 | 84.77 | 6,439 |
| 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. |
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| Note: Some amounts may not total due to rounding. |