| 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: 101912372 Total Membership: 974 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,511,669 | 100.00 | 6,685 | 7,696,811 | 100.00 | 7,902 |
| Operating-Payroll | 5,297,581 | 81.36 | 5,439 | 5,539,224 | 71.97 | 5,687 |
| Other Operating | 1,165,250 | 17.89 | 1,196 | 2,075,765 | 26.97 | 2,131 |
| Non-Operating(Equipt/Supplies) | 48,838 | 0.75 | 50 | 81,822 | 1.06 | 84 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,462,831 | 100.00 | 6,635 | 7,614,989 | 100.00 | 7,818 |
| Instruction (11,95) * | 4,701,331 | 72.74 | 4,827 | 5,053,552 | 66.36 | 5,188 |
| Instructional Res/Media (12) * | 14,031 | 0.22 | 14 | 14,031 | 0.18 | 14 |
| Curriculum/Staff Develop (13) * | 92,366 | 1.43 | 95 | 98,311 | 1.29 | 101 |
| Instructional Leadership (21) * | 108,099 | 1.67 | 111 | 108,099 | 1.42 | 111 |
| School Leadership (23) * | 454,869 | 7.04 | 467 | 470,877 | 6.18 | 483 |
| Guidance/Counseling Svcs (31) * | 201,205 | 3.11 | 207 | 201,205 | 2.64 | 207 |
| Social Work Services (32) * | 1,306 | 0.02 | 1 | 1,306 | 0.02 | 1 |
| Health Services (33) * | 59,432 | 0.92 | 61 | 64,914 | 0.85 | 67 |
| Food (35) ** | 0 | 0.00 | 0 | 763,369 | 10.02 | 784 |
| Extracurricular (36) * | 3,408 | 0.05 | 3 | 3,408 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 823,675 | 12.74 | 846 | 830,505 | 10.91 | 853 |
| Security/Monitoring (52) * ** | 2,055 | 0.03 | 2 | 4,358 | 0.06 | 4 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,632,639 | 100.00 | 5,783 | 6,012,295 | 100.00 | 6,173 |
| Regular | 4,151,083 | 73.70 | 4,262 | 4,178,062 | 69.49 | 4,290 |
| Gifted & Talented | 7,457 | 0.13 | 8 | 7,457 | 0.12 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 401,553 | 7.13 | 412 | 401,553 | 6.68 | 412 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 503,928 | 8.95 | 517 | 535,628 | 8.91 | 550 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 204,549 | 3.63 | 210 | 528,976 | 8.80 | 543 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 364,072 | 6.46 | 374 | 360,622 | 6.00 | 370 |
| *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. |