| 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: 101912352 Total Membership: 424 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,627,519 | 100.00 | 6,197 | 2,818,876 | 100.00 | 6,648 |
| Operating-Payroll | 2,128,087 | 80.99 | 5,019 | 2,294,436 | 81.40 | 5,411 |
| Other Operating | 469,478 | 17.87 | 1,107 | 494,486 | 17.54 | 1,166 |
| Non-Operating(Equipt/Supplies) | 29,954 | 1.14 | 71 | 29,954 | 1.06 | 71 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,597,565 | 100.00 | 6,126 | 2,788,922 | 100.00 | 6,578 |
| Instruction (11,95) * | 1,894,666 | 72.94 | 4,469 | 2,081,937 | 74.65 | 4,910 |
| Instructional Res/Media (12) * | 5,709 | 0.22 | 13 | 5,709 | 0.20 | 13 |
| Curriculum/Staff Develop (13) * | 23,045 | 0.89 | 54 | 23,045 | 0.83 | 54 |
| Instructional Leadership (21) * | 30,928 | 1.19 | 73 | 30,928 | 1.11 | 73 |
| School Leadership (23) * | 258,045 | 9.93 | 609 | 253,868 | 9.10 | 599 |
| Guidance/Counseling Svcs (31) * | 41,027 | 1.58 | 97 | 41,027 | 1.47 | 97 |
| Social Work Services (32) * | 29 | 0.00 | 0 | 29 | 0.00 | 0 |
| Health Services (33) * | 56,056 | 2.16 | 132 | 60,418 | 2.17 | 142 |
| Food (35) ** | 0 | 0.00 | 0 | 2,435 | 0.09 | 6 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 287,006 | 11.05 | 677 | 287,719 | 10.32 | 679 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 753 | 0.03 | 2 |
| 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 | 2,309,505 | 100.00 | 5,447 | 2,496,961 | 100.00 | 5,889 |
| Regular | 48,345 | 2.09 | 114 | 48,345 | 1.94 | 114 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 12,863 | 0.56 | 30 | 14,582 | 0.58 | 34 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 42,300 | 1.83 | 100 | 67,682 | 2.71 | 160 |
| 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% | 358 | 0.02 | 1 | 20,602 | 0.83 | 49 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 2,205,639 | 95.50 | 5,202 | 2,345,750 | 93.94 | 5,532 |
| *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. |