| 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: 101912390 Total Membership: 230 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,762,641 | 100.00 | 7,664 | 1,988,184 | 100.00 | 8,644 |
| Operating-Payroll | 184,413 | 10.46 | 802 | 213,444 | 10.74 | 928 |
| Other Operating | 1,572,560 | 89.22 | 6,837 | 1,769,072 | 88.98 | 7,692 |
| Non-Operating(Equipt/Supplies) | 5,668 | 0.32 | 25 | 5,668 | 0.29 | 25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,756,973 | 100.00 | 7,639 | 1,982,516 | 100.00 | 8,620 |
| Instruction (11,95) * | 1,640,212 | 93.35 | 7,131 | 1,735,196 | 87.52 | 7,544 |
| Instructional Res/Media (12) * | 5,890 | 0.34 | 26 | 5,890 | 0.30 | 26 |
| Curriculum/Staff Develop (13) * | 20,988 | 1.19 | 91 | 20,988 | 1.06 | 91 |
| Instructional Leadership (21) * | 30,492 | 1.74 | 133 | 30,492 | 1.54 | 133 |
| School Leadership (23) * | 21,363 | 1.22 | 93 | 21,363 | 1.08 | 93 |
| Guidance/Counseling Svcs (31) * | 32,451 | 1.85 | 141 | 32,451 | 1.64 | 141 |
| Social Work Services (32) * | 434 | 0.02 | 2 | 434 | 0.02 | 2 |
| Health Services (33) * | 5,143 | 0.29 | 22 | 5,143 | 0.26 | 22 |
| Food (35) ** | 0 | 0.00 | 0 | 130,559 | 6.59 | 568 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,756,973 | 100.00 | 7,639 | 1,851,957 | 100.00 | 8,052 |
| Regular | 841,204 | 47.88 | 3,657 | 843,614 | 45.55 | 3,668 |
| 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 | -2,231 | -0.12 | -10 |
| 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% | 915,769 | 52.12 | 3,982 | 1,010,574 | 54.57 | 4,394 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 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. |