| 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: 101912383 Total Membership: 716 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,343,856 | 100.00 | 6,067 | 5,162,993 | 100.00 | 7,211 |
| Operating-Payroll | 3,716,818 | 85.56 | 5,191 | 4,017,656 | 77.82 | 5,611 |
| Other Operating | 517,019 | 11.90 | 722 | 1,035,318 | 20.05 | 1,446 |
| Non-Operating(Equipt/Supplies) | 110,019 | 2.53 | 154 | 110,019 | 2.13 | 154 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,233,837 | 100.00 | 5,913 | 5,052,974 | 100.00 | 7,057 |
| Instruction (11,95) * | 3,412,805 | 80.61 | 4,766 | 3,738,386 | 73.98 | 5,221 |
| Instructional Res/Media (12) * | 9,152 | 0.22 | 13 | 9,152 | 0.18 | 13 |
| Curriculum/Staff Develop (13) * | 53,900 | 1.27 | 75 | 58,368 | 1.16 | 82 |
| Instructional Leadership (21) * | 73,479 | 1.74 | 103 | 73,479 | 1.45 | 103 |
| School Leadership (23) * | 345,324 | 8.16 | 482 | 347,671 | 6.88 | 486 |
| Guidance/Counseling Svcs (31) * | 98,538 | 2.33 | 138 | 124,902 | 2.47 | 174 |
| Social Work Services (32) * | 1,028 | 0.02 | 1 | 1,028 | 0.02 | 1 |
| Health Services (33) * | 75,705 | 1.79 | 106 | 80,126 | 1.59 | 112 |
| Food (35) ** | 0 | 0.00 | 0 | 453,031 | 8.97 | 633 |
| Extracurricular (36) * | 310 | 0.01 | 0 | 310 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 162,590 | 3.84 | 227 | 165,059 | 3.27 | 231 |
| Security/Monitoring (52) * ** | -48 | 0.00 | 0 | 408 | 0.01 | 1 |
| 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 | 4,069,931 | 100.00 | 5,684 | 4,433,112 | 100.00 | 6,191 |
| Regular | 2,731,343 | 67.11 | 3,815 | 2,736,668 | 61.73 | 3,822 |
| Gifted & Talented | 5,304 | 0.13 | 7 | 5,304 | 0.12 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 349,035 | 8.58 | 487 | 366,648 | 8.27 | 512 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 444,880 | 10.93 | 621 | 444,880 | 10.04 | 621 |
| 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% | 98,644 | 2.42 | 138 | 443,161 | 10.00 | 619 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 440,725 | 10.83 | 616 | 436,451 | 9.85 | 610 |
| *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. |