| 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: 101912382 Total Membership: 1,079 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,785,765 | 100.00 | 5,362 | 6,852,996 | 100.00 | 6,351 |
| Operating-Payroll | 5,239,484 | 90.56 | 4,856 | 5,652,905 | 82.49 | 5,239 |
| Other Operating | 530,386 | 9.17 | 492 | 1,184,196 | 17.28 | 1,097 |
| Non-Operating(Equipt/Supplies) | 15,895 | 0.27 | 15 | 15,895 | 0.23 | 15 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,769,870 | 100.00 | 5,347 | 6,837,101 | 100.00 | 6,337 |
| Instruction (11,95) * | 4,316,934 | 74.82 | 4,001 | 4,679,149 | 68.44 | 4,337 |
| Instructional Res/Media (12) * | 14,875 | 0.26 | 14 | 14,875 | 0.22 | 14 |
| Curriculum/Staff Develop (13) * | 82,404 | 1.43 | 76 | 87,351 | 1.28 | 81 |
| Instructional Leadership (21) * | 94,526 | 1.64 | 88 | 94,526 | 1.38 | 88 |
| School Leadership (23) * | 567,049 | 9.83 | 526 | 568,446 | 8.31 | 527 |
| Guidance/Counseling Svcs (31) * | 135,693 | 2.35 | 126 | 208,873 | 3.05 | 194 |
| Social Work Services (32) * | 1,526 | 0.03 | 1 | 1,526 | 0.02 | 1 |
| Health Services (33) * | 83,752 | 1.45 | 78 | 88,764 | 1.30 | 82 |
| Food (35) ** | 0 | 0.00 | 0 | 593,447 | 8.68 | 550 |
| Extracurricular (36) * | 72,092 | 1.25 | 67 | 78,554 | 1.15 | 73 |
| Plant Maint/Operation (51) * ** | 335,754 | 5.82 | 311 | 341,063 | 4.99 | 316 |
| Security/Monitoring (52) * ** | 64,211 | 1.11 | 60 | 79,473 | 1.16 | 74 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,296,759 | 100.00 | 4,909 | 5,743,510 | 100.00 | 5,323 |
| Regular | 4,778,815 | 90.22 | 4,429 | 4,795,123 | 83.49 | 4,444 |
| Gifted & Talented | 3,394 | 0.06 | 3 | 3,394 | 0.06 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 356,609 | 6.73 | 330 | 414,873 | 7.22 | 384 |
| Accelerated Education | -4 | 0.00 | 0 | -4 | 0.00 | 0 |
| Bilingual | 96,376 | 1.82 | 89 | 96,376 | 1.68 | 89 |
| 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% | 61,588 | 1.16 | 57 | 433,767 | 7.55 | 402 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Prekindergarten | -16 | 0.00 | 0 | -16 | 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. |