| 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: 101912463 Total Membership: 582 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,039,716 | 100.00 | 5,223 | 3,408,830 | 100.00 | 5,857 |
| Operating-Payroll | 2,810,927 | 92.47 | 4,830 | 2,887,699 | 84.71 | 4,962 |
| Other Operating | 223,718 | 7.36 | 384 | 516,060 | 15.14 | 887 |
| Non-Operating(Equipt/Supplies) | 5,071 | 0.17 | 9 | 5,071 | 0.15 | 9 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,034,645 | 100.00 | 5,214 | 3,403,759 | 100.00 | 5,848 |
| Instruction (11,95) * | 2,042,833 | 67.32 | 3,510 | 2,166,421 | 63.65 | 3,722 |
| Instructional Res/Media (12) * | 6,356 | 0.21 | 11 | 6,356 | 0.19 | 11 |
| Curriculum/Staff Develop (13) * | 24,681 | 0.81 | 42 | 24,681 | 0.73 | 42 |
| Instructional Leadership (21) * | 46,035 | 1.52 | 79 | 46,035 | 1.35 | 79 |
| School Leadership (23) * | 482,386 | 15.90 | 829 | 484,749 | 14.24 | 833 |
| Guidance/Counseling Svcs (31) * | 136,929 | 4.51 | 235 | 169,568 | 4.98 | 291 |
| Social Work Services (32) * | 363 | 0.01 | 1 | 363 | 0.01 | 1 |
| Health Services (33) * | 64,716 | 2.13 | 111 | 64,716 | 1.90 | 111 |
| Food (35) ** | 0 | 0.00 | 0 | 208,855 | 6.14 | 359 |
| Extracurricular (36) * | 48,914 | 1.61 | 84 | 48,914 | 1.44 | 84 |
| Plant Maint/Operation (51) * ** | 109,011 | 3.59 | 187 | 110,680 | 3.25 | 190 |
| Security/Monitoring (52) * ** | 32,289 | 1.06 | 55 | 32,289 | 0.95 | 55 |
| Data Processing Svcs (53)* ** | 40,132 | 1.32 | 69 | 40,132 | 1.18 | 69 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,804,299 | 100.00 | 4,818 | 2,962,889 | 100.00 | 5,091 |
| Regular | 2,267,483 | 80.86 | 3,896 | 2,288,481 | 77.24 | 3,932 |
| Gifted & Talented | 2,457 | 0.09 | 4 | 2,457 | 0.08 | 4 |
| Career & Technical | 231,742 | 8.26 | 398 | 231,742 | 7.82 | 398 |
| Students with Disabilities | 6,931 | 0.25 | 12 | 6,931 | 0.23 | 12 |
| Accelerated Education | -22 | 0.00 | 0 | -22 | 0.00 | 0 |
| Bilingual | -96 | 0.00 | 0 | -96 | 0.00 | 0 |
| 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% | 245,725 | 8.76 | 422 | 383,317 | 12.94 | 659 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 50,081 | 1.79 | 86 | 50,081 | 1.69 | 86 |
| Prekindergarten | -2 | 0.00 | 0 | -2 | 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. |