| 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: 101912371 Total Membership: 175 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,157,126 | 100.00 | 6,612 | 1,244,577 | 100.00 | 7,112 |
| Operating-Payroll | 64,144 | 5.54 | 367 | 147,852 | 11.88 | 845 |
| Other Operating | 1,091,011 | 94.29 | 6,234 | 1,094,754 | 87.96 | 6,256 |
| Non-Operating(Equipt/Supplies) | 1,971 | 0.17 | 11 | 1,971 | 0.16 | 11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,155,155 | 100.00 | 6,601 | 1,242,606 | 100.00 | 7,101 |
| Instruction (11,95) * | 1,114,323 | 96.47 | 6,368 | 1,201,204 | 96.67 | 6,864 |
| Instructional Res/Media (12) * | 2,049 | 0.18 | 12 | 2,049 | 0.16 | 12 |
| Curriculum/Staff Develop (13) * | 7,303 | 0.63 | 42 | 7,303 | 0.59 | 42 |
| Instructional Leadership (21) * | 10,606 | 0.92 | 61 | 10,606 | 0.85 | 61 |
| School Leadership (23) * | 6,145 | 0.53 | 35 | 6,145 | 0.49 | 35 |
| Guidance/Counseling Svcs (31) * | 11,286 | 0.98 | 64 | 11,286 | 0.91 | 64 |
| Social Work Services (32) * | 151 | 0.01 | 1 | 151 | 0.01 | 1 |
| Health Services (33) * | 1,788 | 0.15 | 10 | 1,788 | 0.14 | 10 |
| Food (35) ** | 0 | 0.00 | 0 | 570 | 0.05 | 3 |
| Extracurricular (36) * | 250 | 0.02 | 1 | 250 | 0.02 | 1 |
| Plant Maint/Operation (51) * ** | 200 | 0.02 | 1 | 200 | 0.02 | 1 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.09 | 6 | 1,054 | 0.08 | 6 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,153,651 | 100.00 | 6,592 | 1,240,532 | 100.00 | 7,089 |
| Regular | 174,603 | 15.13 | 998 | 174,603 | 14.07 | 998 |
| Gifted & Talented | 22 | 0.00 | 0 | 22 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 545 | 0.05 | 3 | 545 | 0.04 | 3 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 17 | 0.00 | 0 | 17 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 860,714 | 74.61 | 4,918 | 941,911 | 75.93 | 5,382 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 117,750 | 10.21 | 673 | 123,434 | 9.95 | 705 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |