| 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: 101912378 Total Membership: 297 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,751,386 | 100.00 | 5,897 | 2,021,001 | 100.00 | 6,805 |
| Operating-Payroll | 144,324 | 8.24 | 486 | 245,444 | 12.14 | 826 |
| Other Operating | 1,602,627 | 91.51 | 5,396 | 1,771,122 | 87.64 | 5,963 |
| Non-Operating(Equipt/Supplies) | 4,435 | 0.25 | 15 | 4,435 | 0.22 | 15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,746,951 | 100.00 | 5,882 | 2,016,566 | 100.00 | 6,790 |
| Instruction (11,95) * | 1,706,920 | 97.71 | 5,747 | 1,878,789 | 93.17 | 6,326 |
| Instructional Res/Media (12) * | 4,608 | 0.26 | 16 | 4,608 | 0.23 | 16 |
| Curriculum/Staff Develop (13) * | 16,427 | 0.94 | 55 | 21,212 | 1.05 | 71 |
| Instructional Leadership (21) * | 23,864 | 1.37 | 80 | 23,864 | 1.18 | 80 |
| School Leadership (23) * | 13,785 | 0.79 | 46 | 13,785 | 0.68 | 46 |
| Guidance/Counseling Svcs (31) * | 25,392 | 1.45 | 85 | 25,392 | 1.26 | 85 |
| Social Work Services (32) * | 341 | 0.02 | 1 | 341 | 0.02 | 1 |
| Health Services (33) * | 4,026 | 0.23 | 14 | 4,026 | 0.20 | 14 |
| Food (35) ** | 0 | 0.00 | 0 | 80,676 | 4.00 | 272 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | -49,466 | -2.83 | -167 | -47,431 | -2.35 | -160 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.06 | 4 | 11,304 | 0.56 | 38 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,795,363 | 100.00 | 6,045 | 1,972,017 | 100.00 | 6,640 |
| Regular | 234,836 | 13.08 | 791 | 234,836 | 11.91 | 791 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 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% | 1,265,179 | 70.47 | 4,260 | 1,441,833 | 73.11 | 4,855 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 295,348 | 16.45 | 994 | 295,348 | 14.98 | 994 |
| *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. |