| 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: 101912392 Total Membership: 1,416 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,815,595 | 100.00 | 2,695 | 4,294,805 | 100.00 | 3,033 |
| Operating-Payroll | 350,791 | 9.19 | 248 | 692,682 | 16.13 | 489 |
| Other Operating | 3,454,022 | 90.52 | 2,439 | 3,554,381 | 82.76 | 2,510 |
| Non-Operating(Equipt/Supplies) | 10,782 | 0.28 | 8 | 47,742 | 1.11 | 34 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,804,813 | 100.00 | 2,687 | 4,247,063 | 100.00 | 2,999 |
| Instruction (11,95) * | 3,585,912 | 94.25 | 2,532 | 4,006,789 | 94.34 | 2,830 |
| Instructional Res/Media (12) * | 11,205 | 0.29 | 8 | 11,205 | 0.26 | 8 |
| Curriculum/Staff Develop (13) * | 39,925 | 1.05 | 28 | 54,008 | 1.27 | 38 |
| Instructional Leadership (21) * | 58,005 | 1.52 | 41 | 58,005 | 1.37 | 41 |
| School Leadership (23) * | 35,306 | 0.93 | 25 | 35,306 | 0.83 | 25 |
| Guidance/Counseling Svcs (31) * | 61,721 | 1.62 | 44 | 61,721 | 1.45 | 44 |
| Social Work Services (32) * | 825 | 0.02 | 1 | 825 | 0.02 | 1 |
| Health Services (33) * | 9,788 | 0.26 | 7 | 9,788 | 0.23 | 7 |
| Food (35) ** | 0 | 0.00 | 0 | 7,290 | 0.17 | 5 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 2,126 | 0.06 | 2 | 2,126 | 0.05 | 2 |
| 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 | 3,802,687 | 100.00 | 2,686 | 4,237,647 | 100.00 | 2,993 |
| Regular | 505,713 | 13.30 | 357 | 505,713 | 11.93 | 357 |
| 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 | 1,508 | 0.04 | 1 |
| 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% | 14,594 | 0.38 | 10 | 447,452 | 10.56 | 316 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 3,282,380 | 86.32 | 2,318 | 3,282,974 | 77.47 | 2,318 |
| *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. |