| 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: 101912473 Total Membership: 675 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,003,918 | 100.00 | 5,932 | 5,037,327 | 100.00 | 7,463 |
| Operating-Payroll | 3,355,853 | 83.81 | 4,972 | 3,535,651 | 70.19 | 5,238 |
| Other Operating | 629,975 | 15.73 | 933 | 1,297,650 | 25.76 | 1,922 |
| Non-Operating(Equipt/Supplies) | 18,090 | 0.45 | 27 | 204,026 | 4.05 | 302 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,985,828 | 100.00 | 5,905 | 4,833,301 | 100.00 | 7,160 |
| Instruction (11,95) * | 2,860,212 | 71.76 | 4,237 | 3,184,217 | 65.88 | 4,717 |
| Instructional Res/Media (12) * | 9,548 | 0.24 | 14 | 12,711 | 0.26 | 19 |
| Curriculum/Staff Develop (13) * | 71,458 | 1.79 | 106 | 80,254 | 1.66 | 119 |
| Instructional Leadership (21) * | 72,216 | 1.81 | 107 | 72,216 | 1.49 | 107 |
| School Leadership (23) * | 405,111 | 10.16 | 600 | 410,826 | 8.50 | 609 |
| Guidance/Counseling Svcs (31) * | 101,585 | 2.55 | 150 | 101,585 | 2.10 | 150 |
| Social Work Services (32) * | 14,137 | 0.35 | 21 | 14,137 | 0.29 | 21 |
| Health Services (33) * | 77,078 | 1.93 | 114 | 77,078 | 1.59 | 114 |
| Food (35) ** | 0 | 0.00 | 0 | 501,772 | 10.38 | 743 |
| Extracurricular (36) * | 1,975 | 0.05 | 3 | 1,975 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 339,703 | 8.52 | 503 | 342,224 | 7.08 | 507 |
| Security/Monitoring (52) * ** | 31,751 | 0.80 | 47 | 33,252 | 0.69 | 49 |
| Data Processing Svcs (53)* ** | 1,054 | 0.03 | 2 | 1,054 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,611,345 | 100.00 | 5,350 | 3,953,024 | 100.00 | 5,856 |
| Regular | 2,811,320 | 77.85 | 4,165 | 2,814,483 | 71.20 | 4,170 |
| Gifted & Talented | 335 | 0.01 | 0 | 335 | 0.01 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 615,651 | 17.05 | 912 | 615,651 | 15.57 | 912 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 22,376 | 0.62 | 33 | 22,376 | 0.57 | 33 |
| 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% | 161,663 | 4.48 | 240 | 500,179 | 12.65 | 741 |
| 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. |