| 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: 101912467 Total Membership: 763 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,071,799 | 100.00 | 5,337 | 4,995,567 | 100.00 | 6,547 |
| Operating-Payroll | 3,623,050 | 88.98 | 4,748 | 3,813,326 | 76.33 | 4,998 |
| Other Operating | 417,916 | 10.26 | 548 | 995,113 | 19.92 | 1,304 |
| Non-Operating(Equipt/Supplies) | 30,833 | 0.76 | 40 | 187,128 | 3.75 | 245 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,040,966 | 100.00 | 5,296 | 4,808,439 | 100.00 | 6,302 |
| Instruction (11,95) * | 3,110,741 | 76.98 | 4,077 | 3,495,940 | 72.70 | 4,582 |
| Instructional Res/Media (12) * | 9,259 | 0.23 | 12 | 9,259 | 0.19 | 12 |
| Curriculum/Staff Develop (13) * | 42,030 | 1.04 | 55 | 208,583 | 4.34 | 273 |
| Instructional Leadership (21) * | 53,756 | 1.33 | 70 | 53,756 | 1.12 | 70 |
| School Leadership (23) * | 386,687 | 9.57 | 507 | 387,967 | 8.07 | 508 |
| Guidance/Counseling Svcs (31) * | 78,921 | 1.95 | 103 | 78,921 | 1.64 | 103 |
| Social Work Services (32) * | 539 | 0.01 | 1 | 539 | 0.01 | 1 |
| Health Services (33) * | 77,061 | 1.91 | 101 | 77,061 | 1.60 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 205,101 | 4.27 | 269 |
| Extracurricular (36) * | 10,109 | 0.25 | 13 | 10,109 | 0.21 | 13 |
| Plant Maint/Operation (51) * ** | 166,688 | 4.12 | 218 | 168,685 | 3.51 | 221 |
| Security/Monitoring (52) * ** | 65,386 | 1.62 | 86 | 65,386 | 1.36 | 86 |
| Data Processing Svcs (53)* ** | 39,789 | 0.98 | 52 | 47,132 | 0.98 | 62 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,758,994 | 100.00 | 4,927 | 4,312,026 | 100.00 | 5,651 |
| Regular | 2,668,559 | 70.99 | 3,497 | 3,040,195 | 70.51 | 3,985 |
| Gifted & Talented | 22,375 | 0.60 | 29 | 22,375 | 0.52 | 29 |
| Career & Technical | -3 | 0.00 | 0 | -3 | 0.00 | 0 |
| Students with Disabilities | 91,768 | 2.44 | 120 | 91,768 | 2.13 | 120 |
| Accelerated Education | -55 | 0.00 | 0 | -55 | 0.00 | 0 |
| Bilingual | 3,844 | 0.10 | 5 | 4,264 | 0.10 | 6 |
| 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% | 972,600 | 25.87 | 1,275 | 1,153,576 | 26.75 | 1,512 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -94 | 0.00 | 0 | -94 | 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. |