| 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: 101912459 Total Membership: 255 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,670,754 | 100.00 | 6,552 | 1,724,808 | 100.00 | 6,764 |
| Operating-Payroll | 16,038 | 0.96 | 63 | 22,849 | 1.32 | 90 |
| Other Operating | 1,654,224 | 99.01 | 6,487 | 1,701,467 | 98.65 | 6,672 |
| Non-Operating(Equipt/Supplies) | 492 | 0.03 | 2 | 492 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,670,262 | 100.00 | 6,550 | 1,724,316 | 100.00 | 6,762 |
| Instruction (11,95) * | 1,671,321 | 100.06 | 6,554 | 1,720,906 | 99.80 | 6,749 |
| Instructional Res/Media (12) * | 512 | 0.03 | 2 | 512 | 0.03 | 2 |
| Curriculum/Staff Develop (13) * | 1,826 | 0.11 | 7 | 1,826 | 0.11 | 7 |
| Instructional Leadership (21) * | 2,650 | 0.16 | 10 | 2,650 | 0.15 | 10 |
| School Leadership (23) * | 1,530 | 0.09 | 6 | 1,530 | 0.09 | 6 |
| Guidance/Counseling Svcs (31) * | 2,822 | 0.17 | 11 | 2,822 | 0.16 | 11 |
| Social Work Services (32) * | 38 | 0.00 | 0 | 38 | 0.00 | 0 |
| Health Services (33) * | 448 | 0.03 | 2 | 448 | 0.03 | 2 |
| Food (35) ** | 0 | 0.00 | 0 | 4,469 | 0.26 | 18 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | -10,885 | -0.65 | -43 | -10,885 | -0.63 | -43 |
| 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 | 1,681,147 | 100.00 | 6,593 | 1,730,732 | 100.00 | 6,787 |
| Regular | 697,403 | 41.48 | 2,735 | 699,813 | 40.43 | 2,744 |
| 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 | 3,630 | 0.21 | 14 |
| 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% | 983,744 | 58.52 | 3,858 | 1,027,289 | 59.36 | 4,029 |
| 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. |
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| Note: Some amounts may not total due to rounding. |