| 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: 101912455 Total Membership: 303 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,086,327 | 100.00 | 6,886 | 2,400,106 | 100.00 | 7,921 |
| Operating-Payroll | 40,088 | 1.92 | 132 | 97,607 | 4.07 | 322 |
| Other Operating | 2,045,008 | 98.02 | 6,749 | 2,255,884 | 93.99 | 7,445 |
| Non-Operating(Equipt/Supplies) | 1,231 | 0.06 | 4 | 46,615 | 1.94 | 154 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,085,096 | 100.00 | 6,882 | 2,353,491 | 100.00 | 7,767 |
| Instruction (11,95) * | 2,054,573 | 98.54 | 6,781 | 2,139,996 | 90.93 | 7,063 |
| Instructional Res/Media (12) * | 1,281 | 0.06 | 4 | 1,281 | 0.05 | 4 |
| Curriculum/Staff Develop (13) * | 4,561 | 0.22 | 15 | 4,561 | 0.19 | 15 |
| Instructional Leadership (21) * | 6,629 | 0.32 | 22 | 6,629 | 0.28 | 22 |
| School Leadership (23) * | 9,636 | 0.46 | 32 | 12,099 | 0.51 | 40 |
| Guidance/Counseling Svcs (31) * | 7,054 | 0.34 | 23 | 7,054 | 0.30 | 23 |
| Social Work Services (32) * | 93 | 0.00 | 0 | 93 | 0.00 | 0 |
| Health Services (33) * | 1,118 | 0.05 | 4 | 1,118 | 0.05 | 4 |
| Food (35) ** | 0 | 0.00 | 0 | 178,007 | 7.56 | 587 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 151 | 0.01 | 0 | 2,653 | 0.11 | 9 |
| 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 | 2,084,945 | 100.00 | 6,881 | 2,172,831 | 100.00 | 7,171 |
| Regular | 176,951 | 8.49 | 584 | 176,951 | 8.14 | 584 |
| 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 | -421 | -0.02 | -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% | 1,857,790 | 89.10 | 6,131 | 1,946,097 | 89.57 | 6,423 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 50,204 | 2.41 | 166 | 50,204 | 2.31 | 166 |
| 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. |