| 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: 101912350 Total Membership: 580 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,495,910 | 100.00 | 4,303 | 2,950,964 | 100.00 | 5,088 |
| Operating-Payroll | 216,491 | 8.67 | 373 | 387,467 | 13.13 | 668 |
| Other Operating | 2,272,765 | 91.06 | 3,919 | 2,458,508 | 83.31 | 4,239 |
| Non-Operating(Equipt/Supplies) | 6,654 | 0.27 | 11 | 104,989 | 3.56 | 181 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,489,256 | 100.00 | 4,292 | 2,845,975 | 100.00 | 4,907 |
| Instruction (11,95) * | 2,355,530 | 94.63 | 4,061 | 2,578,518 | 90.60 | 4,446 |
| Instructional Res/Media (12) * | 6,914 | 0.28 | 12 | 6,914 | 0.24 | 12 |
| Curriculum/Staff Develop (13) * | 24,641 | 0.99 | 42 | 24,641 | 0.87 | 42 |
| Instructional Leadership (21) * | 35,798 | 1.44 | 62 | 35,798 | 1.26 | 62 |
| School Leadership (23) * | 20,678 | 0.83 | 36 | 22,193 | 0.78 | 38 |
| Guidance/Counseling Svcs (31) * | 38,092 | 1.53 | 66 | 38,092 | 1.34 | 66 |
| Social Work Services (32) * | 509 | 0.02 | 1 | 509 | 0.02 | 1 |
| Health Services (33) * | 6,040 | 0.24 | 10 | 7,330 | 0.26 | 13 |
| Food (35) ** | 0 | 0.00 | 0 | 128,424 | 4.51 | 221 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 2,502 | 0.09 | 4 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 2,488,202 | 100.00 | 4,290 | 2,713,995 | 100.00 | 4,679 |
| Regular | 260,653 | 10.48 | 449 | 260,653 | 9.60 | 449 |
| 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 | 12,336 | 0.45 | 21 |
| 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% | 307,393 | 12.35 | 530 | 520,850 | 19.19 | 898 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 1,920,156 | 77.17 | 3,311 | 1,920,156 | 70.75 | 3,311 |
| *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. |