| 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: 101912373 Total Membership: 619 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,535,292 | 100.00 | 5,711 | 4,277,686 | 100.00 | 6,911 |
| Operating-Payroll | 3,185,115 | 90.09 | 5,146 | 3,379,477 | 79.00 | 5,460 |
| Other Operating | 340,565 | 9.63 | 550 | 850,166 | 19.87 | 1,373 |
| Non-Operating(Equipt/Supplies) | 9,612 | 0.27 | 16 | 48,043 | 1.12 | 78 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,525,680 | 100.00 | 5,696 | 4,229,643 | 100.00 | 6,833 |
| Instruction (11,95) * | 2,608,324 | 73.98 | 4,214 | 2,875,079 | 67.97 | 4,645 |
| Instructional Res/Media (12) * | 50,051 | 1.42 | 81 | 50,051 | 1.18 | 81 |
| Curriculum/Staff Develop (13) * | 34,427 | 0.98 | 56 | 38,963 | 0.92 | 63 |
| Instructional Leadership (21) * | 58,444 | 1.66 | 94 | 58,444 | 1.38 | 94 |
| School Leadership (23) * | 400,417 | 11.36 | 647 | 400,890 | 9.48 | 648 |
| Guidance/Counseling Svcs (31) * | 79,498 | 2.25 | 128 | 79,498 | 1.88 | 128 |
| Social Work Services (32) * | 631 | 0.02 | 1 | 631 | 0.01 | 1 |
| Health Services (33) * | 89,309 | 2.53 | 144 | 89,309 | 2.11 | 144 |
| Food (35) ** | 0 | 0.00 | 0 | 417,185 | 9.86 | 674 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 199,925 | 5.67 | 323 | 202,499 | 4.79 | 327 |
| Security/Monitoring (52) * ** | 1,941 | 0.06 | 3 | 4,131 | 0.10 | 7 |
| Data Processing Svcs (53)* ** | 2,538 | 0.07 | 4 | 12,788 | 0.30 | 21 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,321,101 | 100.00 | 5,365 | 3,592,865 | 100.00 | 5,804 |
| Regular | 2,047,749 | 61.66 | 3,308 | 2,049,679 | 57.05 | 3,311 |
| Gifted & Talented | 772 | 0.02 | 1 | 772 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 175,735 | 5.29 | 284 | 175,735 | 4.89 | 284 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 352,250 | 10.61 | 569 | 362,100 | 10.08 | 585 |
| 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% | 319,647 | 9.62 | 516 | 582,468 | 16.21 | 941 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 424,948 | 12.80 | 687 | 422,111 | 11.75 | 682 |
| *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. |