| 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: 101912359 Total Membership: 788 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,399,298 | 100.00 | 5,583 | 5,356,716 | 100.00 | 6,798 |
| Operating-Payroll | 3,577,468 | 81.32 | 4,540 | 3,788,759 | 70.73 | 4,808 |
| Other Operating | 765,747 | 17.41 | 972 | 1,511,874 | 28.22 | 1,919 |
| Non-Operating(Equipt/Supplies) | 56,083 | 1.27 | 71 | 56,083 | 1.05 | 71 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,343,215 | 100.00 | 5,512 | 5,300,633 | 100.00 | 6,727 |
| Instruction (11,95) * | 3,381,382 | 77.85 | 4,291 | 3,678,789 | 69.40 | 4,669 |
| Instructional Res/Media (12) * | 9,715 | 0.22 | 12 | 9,715 | 0.18 | 12 |
| Curriculum/Staff Develop (13) * | 76,940 | 1.77 | 98 | 76,940 | 1.45 | 98 |
| Instructional Leadership (21) * | 73,486 | 1.69 | 93 | 73,486 | 1.39 | 93 |
| School Leadership (23) * | 343,433 | 7.91 | 436 | 346,899 | 6.54 | 440 |
| Guidance/Counseling Svcs (31) * | 101,174 | 2.33 | 128 | 101,174 | 1.91 | 128 |
| Social Work Services (32) * | 974 | 0.02 | 1 | 974 | 0.02 | 1 |
| Health Services (33) * | 67,845 | 1.56 | 86 | 67,845 | 1.28 | 86 |
| Food (35) ** | 0 | 0.00 | 0 | 652,926 | 12.32 | 829 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 264,502 | 6.09 | 336 | 266,630 | 5.03 | 338 |
| Security/Monitoring (52) * ** | 22,710 | 0.52 | 29 | 24,201 | 0.46 | 31 |
| 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 | 4,054,949 | 100.00 | 5,146 | 4,355,822 | 100.00 | 5,528 |
| Regular | 3,264,138 | 80.50 | 4,142 | 3,264,138 | 74.94 | 4,142 |
| Gifted & Talented | 5,851 | 0.14 | 7 | 5,851 | 0.13 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 286,042 | 7.05 | 363 | 336,294 | 7.72 | 427 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 297,576 | 7.34 | 378 | 308,519 | 7.08 | 392 |
| 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% | 201,342 | 4.97 | 256 | 441,020 | 10.12 | 560 |
| 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. |