| 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: 101912456 Total Membership: 200 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,794,868 | 100.00 | 8,974 | 2,060,325 | 100.00 | 10,302 |
| Operating-Payroll | 1,619,210 | 90.21 | 8,096 | 1,746,379 | 84.76 | 8,732 |
| Other Operating | 161,876 | 9.02 | 809 | 288,235 | 13.99 | 1,441 |
| Non-Operating(Equipt/Supplies) | 13,782 | 0.77 | 69 | 25,711 | 1.25 | 129 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,781,086 | 100.00 | 8,905 | 2,034,614 | 100.00 | 10,173 |
| Instruction (11,95) * | 1,229,836 | 69.05 | 6,149 | 1,371,624 | 67.41 | 6,858 |
| Instructional Res/Media (12) * | 4,067 | 0.23 | 20 | 4,067 | 0.20 | 20 |
| Curriculum/Staff Develop (13) * | 40,189 | 2.26 | 201 | 40,189 | 1.98 | 201 |
| Instructional Leadership (21) * | 21,843 | 1.23 | 109 | 21,843 | 1.07 | 109 |
| School Leadership (23) * | 335,401 | 18.83 | 1,677 | 336,356 | 16.53 | 1,682 |
| Guidance/Counseling Svcs (31) * | 34,549 | 1.94 | 173 | 34,549 | 1.70 | 173 |
| Social Work Services (32) * | 1,166 | 0.07 | 6 | 36,376 | 1.79 | 182 |
| Health Services (33) * | 3,540 | 0.20 | 18 | 3,540 | 0.17 | 18 |
| Food (35) ** | 0 | 0.00 | 0 | 72,456 | 3.56 | 362 |
| Extracurricular (36) * | 750 | 0.04 | 4 | 750 | 0.04 | 4 |
| Plant Maint/Operation (51) * ** | 42,796 | 2.40 | 214 | 45,915 | 2.26 | 230 |
| Security/Monitoring (52) * ** | 65,895 | 3.70 | 329 | 65,895 | 3.24 | 329 |
| Data Processing Svcs (53)* ** | 1,054 | 0.06 | 5 | 1,054 | 0.05 | 5 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,670,591 | 100.00 | 8,353 | 1,848,544 | 100.00 | 9,243 |
| Regular | 1,484,764 | 88.88 | 7,424 | 1,484,764 | 80.32 | 7,424 |
| Gifted & Talented | 81 | 0.00 | 0 | 81 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 80,209 | 4.80 | 401 | 80,209 | 4.34 | 401 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 4,196 | 0.25 | 21 | 5,365 | 0.29 | 27 |
| 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% | 101,341 | 6.07 | 507 | 278,125 | 15.05 | 1,391 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |