| 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: 101912353 Total Membership: 790 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,286,224 | 100.00 | 5,426 | 4,776,569 | 100.00 | 6,046 |
| Operating-Payroll | 3,672,611 | 85.68 | 4,649 | 3,825,261 | 80.08 | 4,842 |
| Other Operating | 581,147 | 13.56 | 736 | 918,842 | 19.24 | 1,163 |
| Non-Operating(Equipt/Supplies) | 32,466 | 0.76 | 41 | 32,466 | 0.68 | 41 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,253,758 | 100.00 | 5,385 | 4,744,103 | 100.00 | 6,005 |
| Instruction (11,95) * | 3,257,725 | 76.58 | 4,124 | 3,399,646 | 71.66 | 4,303 |
| Instructional Res/Media (12) * | 10,808 | 0.25 | 14 | 10,808 | 0.23 | 14 |
| Curriculum/Staff Develop (13) * | 50,996 | 1.20 | 65 | 50,996 | 1.07 | 65 |
| Instructional Leadership (21) * | 75,399 | 1.77 | 95 | 75,399 | 1.59 | 95 |
| School Leadership (23) * | 370,414 | 8.71 | 469 | 373,805 | 7.88 | 473 |
| Guidance/Counseling Svcs (31) * | 107,527 | 2.53 | 136 | 119,880 | 2.53 | 152 |
| Social Work Services (32) * | 1,251 | 0.03 | 2 | 1,251 | 0.03 | 2 |
| Health Services (33) * | 72,975 | 1.72 | 92 | 72,975 | 1.54 | 92 |
| Food (35) ** | 0 | 0.00 | 0 | 328,540 | 6.93 | 416 |
| Extracurricular (36) * | 1,225 | 0.03 | 2 | 1,225 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 304,384 | 7.16 | 385 | 306,772 | 6.47 | 388 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,752 | 0.04 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,947,095 | 100.00 | 4,996 | 4,104,760 | 100.00 | 5,196 |
| Regular | 3,093,270 | 78.37 | 3,916 | 3,093,270 | 75.36 | 3,916 |
| Gifted & Talented | 1,187 | 0.03 | 2 | 1,187 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 326,578 | 8.27 | 413 | 326,578 | 7.96 | 413 |
| Accelerated Education | -26 | 0.00 | 0 | -26 | 0.00 | 0 |
| Bilingual | 139,306 | 3.53 | 176 | 152,090 | 3.71 | 193 |
| 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% | 32,766 | 0.83 | 41 | 176,261 | 4.29 | 223 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 354,014 | 8.97 | 448 | 355,400 | 8.66 | 450 |
| *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. |