| 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: 101912360 Total Membership: 351 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,258,748 | 100.00 | 6,435 | 2,499,807 | 100.00 | 7,122 |
| Operating-Payroll | 1,992,649 | 88.22 | 5,677 | 2,087,186 | 83.49 | 5,946 |
| Other Operating | 260,647 | 11.54 | 743 | 407,169 | 16.29 | 1,160 |
| Non-Operating(Equipt/Supplies) | 5,452 | 0.24 | 16 | 5,452 | 0.22 | 16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,253,296 | 100.00 | 6,420 | 2,494,355 | 100.00 | 7,106 |
| Instruction (11,95) * | 1,558,330 | 69.16 | 4,440 | 1,652,758 | 66.26 | 4,709 |
| Instructional Res/Media (12) * | 78,503 | 3.48 | 224 | 78,270 | 3.14 | 223 |
| Curriculum/Staff Develop (13) * | 97,383 | 4.32 | 277 | 97,383 | 3.90 | 277 |
| Instructional Leadership (21) * | 40,224 | 1.79 | 115 | 40,224 | 1.61 | 115 |
| School Leadership (23) * | 248,248 | 11.02 | 707 | 246,929 | 9.90 | 704 |
| Guidance/Counseling Svcs (31) * | 51,773 | 2.30 | 148 | 51,773 | 2.08 | 148 |
| Social Work Services (32) * | 441 | 0.02 | 1 | 441 | 0.02 | 1 |
| Health Services (33) * | 62,282 | 2.76 | 177 | 62,053 | 2.49 | 177 |
| Food (35) ** | 0 | 0.00 | 0 | 145,512 | 5.83 | 415 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 115,058 | 5.11 | 328 | 117,958 | 4.73 | 336 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 3 | 1,054 | 0.04 | 3 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,137,184 | 100.00 | 6,089 | 2,229,831 | 100.00 | 6,353 |
| Regular | 1,440,503 | 67.40 | 4,104 | 1,440,503 | 64.60 | 4,104 |
| Gifted & Talented | 558 | 0.03 | 2 | 558 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 110,716 | 5.18 | 315 | 114,530 | 5.14 | 326 |
| Accelerated Education | 95 | 0.00 | 0 | 95 | 0.00 | 0 |
| Bilingual | 205,350 | 9.61 | 585 | 215,566 | 9.67 | 614 |
| 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% | 70,163 | 3.28 | 200 | 166,410 | 7.46 | 474 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 309,799 | 14.50 | 883 | 292,169 | 13.10 | 832 |
| *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. |