| 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: 101912369 Total Membership: 642 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,784,598 | 100.00 | 5,895 | 4,469,876 | 100.00 | 6,962 |
| Operating-Payroll | 3,326,729 | 87.90 | 5,182 | 3,552,276 | 79.47 | 5,533 |
| Other Operating | 448,177 | 11.84 | 698 | 907,908 | 20.31 | 1,414 |
| Non-Operating(Equipt/Supplies) | 9,692 | 0.26 | 15 | 9,692 | 0.22 | 15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,774,906 | 100.00 | 5,880 | 4,460,184 | 100.00 | 6,947 |
| Instruction (11,95) * | 2,825,760 | 74.86 | 4,401 | 3,098,035 | 69.46 | 4,826 |
| Instructional Res/Media (12) * | 8,822 | 0.23 | 14 | 8,822 | 0.20 | 14 |
| Curriculum/Staff Develop (13) * | 39,196 | 1.04 | 61 | 39,346 | 0.88 | 61 |
| Instructional Leadership (21) * | 65,818 | 1.74 | 103 | 65,818 | 1.48 | 103 |
| School Leadership (23) * | 311,587 | 8.25 | 485 | 313,068 | 7.02 | 488 |
| Guidance/Counseling Svcs (31) * | 155,471 | 4.12 | 242 | 168,652 | 3.78 | 263 |
| Social Work Services (32) * | 979 | 0.03 | 2 | 979 | 0.02 | 2 |
| Health Services (33) * | 42,783 | 1.13 | 67 | 43,865 | 0.98 | 68 |
| Food (35) ** | 0 | 0.00 | 0 | 395,590 | 8.87 | 616 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 310 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 314,160 | 8.32 | 489 | 314,160 | 7.04 | 489 |
| Security/Monitoring (52) * ** | 8,830 | 0.23 | 14 | 10,349 | 0.23 | 16 |
| Data Processing Svcs (53)* ** | 1,190 | 0.03 | 2 | 1,190 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,450,416 | 100.00 | 5,374 | 3,738,585 | 100.00 | 5,823 |
| Regular | 2,548,728 | 73.87 | 3,970 | 2,548,728 | 68.17 | 3,970 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 297,311 | 8.62 | 463 | 372,568 | 9.97 | 580 |
| Accelerated Education | 646 | 0.02 | 1 | 646 | 0.02 | 1 |
| Bilingual | 293,017 | 8.49 | 456 | 294,005 | 7.86 | 458 |
| 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% | 87,254 | 2.53 | 136 | 303,292 | 8.11 | 472 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 223,460 | 6.48 | 348 | 219,346 | 5.87 | 342 |
| *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. |