| 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: 101912470 Total Membership: 544 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,599,168 | 100.00 | 6,616 | 4,196,055 | 100.00 | 7,713 |
| Operating-Payroll | 3,156,467 | 87.70 | 5,802 | 3,313,085 | 78.96 | 6,090 |
| Other Operating | 428,240 | 11.90 | 787 | 737,285 | 17.57 | 1,355 |
| Non-Operating(Equipt/Supplies) | 14,461 | 0.40 | 27 | 145,685 | 3.47 | 268 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,584,707 | 100.00 | 6,590 | 4,050,370 | 100.00 | 7,446 |
| Instruction (11,95) * | 2,665,085 | 74.35 | 4,899 | 2,912,903 | 71.92 | 5,355 |
| Instructional Res/Media (12) * | 71,615 | 2.00 | 132 | 72,901 | 1.80 | 134 |
| Curriculum/Staff Develop (13) * | 43,217 | 1.21 | 79 | 47,298 | 1.17 | 87 |
| Instructional Leadership (21) * | 58,161 | 1.62 | 107 | 58,161 | 1.44 | 107 |
| School Leadership (23) * | 316,607 | 8.83 | 582 | 314,039 | 7.75 | 577 |
| Guidance/Counseling Svcs (31) * | 77,089 | 2.15 | 142 | 77,089 | 1.90 | 142 |
| Social Work Services (32) * | 7,173 | 0.20 | 13 | 7,173 | 0.18 | 13 |
| Health Services (33) * | 69,226 | 1.93 | 127 | 70,891 | 1.75 | 130 |
| Food (35) ** | 0 | 0.00 | 0 | 209,810 | 5.18 | 386 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 273,637 | 7.63 | 503 | 274,968 | 6.79 | 505 |
| Security/Monitoring (52) * ** | 1,843 | 0.05 | 3 | 4,083 | 0.10 | 8 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.03 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,308,173 | 100.00 | 6,081 | 3,560,455 | 100.00 | 6,545 |
| Regular | 126,621 | 3.83 | 233 | 127,907 | 3.59 | 235 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 314,821 | 9.52 | 579 | 332,619 | 9.34 | 611 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 38,323 | 1.16 | 70 | 44,279 | 1.24 | 81 |
| 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% | 20,347 | 0.62 | 37 | 144,706 | 4.06 | 266 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 2,808,061 | 84.88 | 5,162 | 2,910,944 | 81.76 | 5,351 |
| *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. |