| 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: 101912389 Total Membership: 618 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,774,926 | 100.00 | 6,108 | 4,463,719 | 100.00 | 7,223 |
| Operating-Payroll | 3,232,141 | 85.62 | 5,230 | 3,416,297 | 76.53 | 5,528 |
| Other Operating | 521,058 | 13.80 | 843 | 1,025,695 | 22.98 | 1,660 |
| Non-Operating(Equipt/Supplies) | 21,727 | 0.58 | 35 | 21,727 | 0.49 | 35 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,753,199 | 100.00 | 6,073 | 4,441,992 | 100.00 | 7,188 |
| Instruction (11,95) * | 2,742,751 | 73.08 | 4,438 | 2,965,930 | 66.77 | 4,799 |
| Instructional Res/Media (12) * | 8,271 | 0.22 | 13 | 8,271 | 0.19 | 13 |
| Curriculum/Staff Develop (13) * | 37,860 | 1.01 | 61 | 57,959 | 1.30 | 94 |
| Instructional Leadership (21) * | 62,728 | 1.67 | 102 | 62,728 | 1.41 | 102 |
| School Leadership (23) * | 403,943 | 10.76 | 654 | 413,718 | 9.31 | 669 |
| Guidance/Counseling Svcs (31) * | 82,870 | 2.21 | 134 | 82,870 | 1.87 | 134 |
| Social Work Services (32) * | 764 | 0.02 | 1 | 764 | 0.02 | 1 |
| Health Services (33) * | 63,548 | 1.69 | 103 | 63,548 | 1.43 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 430,403 | 9.69 | 696 |
| Extracurricular (36) * | 1,225 | 0.03 | 2 | 1,225 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 327,829 | 8.73 | 530 | 330,887 | 7.45 | 535 |
| Security/Monitoring (52) * ** | 66 | 0.00 | 0 | 2,345 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 21,344 | 0.57 | 35 | 21,344 | 0.48 | 35 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,402,735 | 100.00 | 5,506 | 3,655,788 | 100.00 | 5,916 |
| Regular | 2,449,970 | 72.00 | 3,964 | 2,449,970 | 67.02 | 3,964 |
| Gifted & Talented | 6,285 | 0.18 | 10 | 6,285 | 0.17 | 10 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 270,272 | 7.94 | 437 | 270,272 | 7.39 | 437 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 203,927 | 5.99 | 330 | 214,591 | 5.87 | 347 |
| 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% | 49,211 | 1.45 | 80 | 294,532 | 8.06 | 477 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 423,070 | 12.43 | 685 | 420,138 | 11.49 | 680 |
| *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. |