| 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: 101912395 Total Membership: 784 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,372,371 | 100.00 | 5,577 | 5,229,253 | 100.00 | 6,670 |
| Operating-Payroll | 3,789,253 | 86.66 | 4,833 | 4,010,512 | 76.69 | 5,115 |
| Other Operating | 546,704 | 12.50 | 697 | 1,181,522 | 22.59 | 1,507 |
| Non-Operating(Equipt/Supplies) | 36,414 | 0.83 | 46 | 37,219 | 0.71 | 47 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,335,957 | 100.00 | 5,531 | 5,192,034 | 100.00 | 6,622 |
| Instruction (11,95) * | 3,293,397 | 75.96 | 4,201 | 3,679,074 | 70.86 | 4,693 |
| Instructional Res/Media (12) * | 70,135 | 1.62 | 89 | 70,135 | 1.35 | 89 |
| Curriculum/Staff Develop (13) * | 44,447 | 1.03 | 57 | 67,731 | 1.30 | 86 |
| Instructional Leadership (21) * | 66,709 | 1.54 | 85 | 66,709 | 1.28 | 85 |
| School Leadership (23) * | 398,534 | 9.19 | 508 | 401,939 | 7.74 | 513 |
| Guidance/Counseling Svcs (31) * | 91,580 | 2.11 | 117 | 91,580 | 1.76 | 117 |
| Social Work Services (32) * | 762 | 0.02 | 1 | 762 | 0.01 | 1 |
| Health Services (33) * | 91,073 | 2.10 | 116 | 91,073 | 1.75 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 441,015 | 8.49 | 563 |
| Extracurricular (36) * | 1,878 | 0.04 | 2 | 1,878 | 0.04 | 2 |
| Plant Maint/Operation (51) * ** | 262,332 | 6.05 | 335 | 263,840 | 5.08 | 337 |
| Security/Monitoring (52) * ** | 14,056 | 0.32 | 18 | 15,244 | 0.29 | 19 |
| 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 | 4,056,637 | 100.00 | 5,174 | 4,469,003 | 100.00 | 5,700 |
| Regular | 3,324,570 | 81.95 | 4,241 | 3,335,286 | 74.63 | 4,254 |
| Gifted & Talented | 680 | 0.02 | 1 | 680 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 183,983 | 4.54 | 235 | 248,244 | 5.55 | 317 |
| Accelerated Education | -16 | 0.00 | 0 | -16 | 0.00 | 0 |
| Bilingual | 373,117 | 9.20 | 476 | 379,542 | 8.49 | 484 |
| 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% | 22,734 | 0.56 | 29 | 354,128 | 7.92 | 452 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 151,569 | 3.74 | 193 | 151,139 | 3.38 | 193 |
| *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. |