| 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: 101912374 Total Membership: 793 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,727,375 | 100.00 | 5,961 | 5,662,113 | 100.00 | 7,140 |
| Operating-Payroll | 4,002,777 | 84.67 | 5,048 | 4,212,521 | 74.40 | 5,312 |
| Other Operating | 696,960 | 14.74 | 879 | 1,421,954 | 25.11 | 1,793 |
| Non-Operating(Equipt/Supplies) | 27,638 | 0.58 | 35 | 27,638 | 0.49 | 35 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,699,737 | 100.00 | 5,927 | 5,634,475 | 100.00 | 7,105 |
| Instruction (11,95) * | 3,427,114 | 72.92 | 4,322 | 3,728,970 | 66.18 | 4,702 |
| Instructional Res/Media (12) * | 10,520 | 0.22 | 13 | 10,520 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 68,721 | 1.46 | 87 | 72,052 | 1.28 | 91 |
| Instructional Leadership (21) * | 77,930 | 1.66 | 98 | 77,930 | 1.38 | 98 |
| School Leadership (23) * | 381,660 | 8.12 | 481 | 381,660 | 6.77 | 481 |
| Guidance/Counseling Svcs (31) * | 174,174 | 3.71 | 220 | 174,174 | 3.09 | 220 |
| Social Work Services (32) * | 1,024 | 0.02 | 1 | 1,024 | 0.02 | 1 |
| Health Services (33) * | 68,505 | 1.46 | 86 | 68,505 | 1.22 | 86 |
| Food (35) ** | 0 | 0.00 | 0 | 620,765 | 11.02 | 783 |
| Extracurricular (36) * | 2,093 | 0.04 | 3 | 2,093 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 481,771 | 10.25 | 608 | 484,857 | 8.61 | 611 |
| Security/Monitoring (52) * ** | 1,658 | 0.04 | 2 | 7,358 | 0.13 | 9 |
| Data Processing Svcs (53)* ** | 4,567 | 0.10 | 6 | 4,567 | 0.08 | 6 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,209,648 | 100.00 | 5,309 | 4,514,835 | 100.00 | 5,693 |
| Regular | 3,019,582 | 71.73 | 3,808 | 3,034,390 | 67.21 | 3,826 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 305,671 | 7.26 | 385 | 305,671 | 6.77 | 385 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 296,033 | 7.03 | 373 | 296,033 | 6.56 | 373 |
| 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% | 588,374 | 13.98 | 742 | 878,753 | 19.46 | 1,108 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -12 | 0.00 | 0 | -12 | 0.00 | 0 |
| *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. |