| 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: 101912394 Total Membership: 743 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,249,632 | 100.00 | 5,720 | 4,912,007 | 100.00 | 6,611 |
| Operating-Payroll | 3,956,073 | 93.09 | 5,324 | 4,222,835 | 85.97 | 5,683 |
| Other Operating | 271,270 | 6.38 | 365 | 666,883 | 13.58 | 898 |
| Non-Operating(Equipt/Supplies) | 22,289 | 0.52 | 30 | 22,289 | 0.45 | 30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,227,343 | 100.00 | 5,690 | 4,889,718 | 100.00 | 6,581 |
| Instruction (11,95) * | 3,435,392 | 81.27 | 4,624 | 3,785,845 | 77.42 | 5,095 |
| Instructional Res/Media (12) * | 10,774 | 0.25 | 15 | 10,774 | 0.22 | 15 |
| Curriculum/Staff Develop (13) * | 42,718 | 1.01 | 57 | 42,718 | 0.87 | 57 |
| Instructional Leadership (21) * | 80,652 | 1.91 | 109 | 80,652 | 1.65 | 109 |
| School Leadership (23) * | 331,369 | 7.84 | 446 | 335,879 | 6.87 | 452 |
| Guidance/Counseling Svcs (31) * | 103,331 | 2.44 | 139 | 163,331 | 3.34 | 220 |
| Social Work Services (32) * | 1,014 | 0.02 | 1 | 1,014 | 0.02 | 1 |
| Health Services (33) * | 72,970 | 1.73 | 98 | 72,970 | 1.49 | 98 |
| Food (35) ** | 0 | 0.00 | 0 | 243,628 | 4.98 | 328 |
| Extracurricular (36) * | 175 | 0.00 | 0 | 175 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 147,919 | 3.50 | 199 | 150,392 | 3.08 | 202 |
| Security/Monitoring (52) * ** | -25 | 0.00 | 0 | 1,286 | 0.03 | 2 |
| 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 | 4,078,220 | 100.00 | 5,489 | 4,493,183 | 100.00 | 6,047 |
| Regular | 2,998,698 | 73.53 | 4,036 | 2,998,698 | 66.74 | 4,036 |
| Gifted & Talented | 8,281 | 0.20 | 11 | 8,281 | 0.18 | 11 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 301,410 | 7.39 | 406 | 369,154 | 8.22 | 497 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 657,490 | 16.12 | 885 | 670,854 | 14.93 | 903 |
| 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% | 112,344 | 2.75 | 151 | 446,199 | 9.93 | 601 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -3 | 0.00 | 0 | -3 | 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. |