| 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: 101912475 Total Membership: 660 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,955,287 | 100.00 | 5,993 | 5,011,441 | 100.00 | 7,593 |
| Operating-Payroll | 3,408,562 | 86.18 | 5,164 | 3,721,685 | 74.26 | 5,639 |
| Other Operating | 496,984 | 12.57 | 753 | 1,052,698 | 21.01 | 1,595 |
| Non-Operating(Equipt/Supplies) | 49,741 | 1.26 | 75 | 237,058 | 4.73 | 359 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,905,546 | 100.00 | 5,917 | 4,774,383 | 100.00 | 7,234 |
| Instruction (11,95) * | 2,989,241 | 76.54 | 4,529 | 3,359,226 | 70.36 | 5,090 |
| Instructional Res/Media (12) * | 9,352 | 0.24 | 14 | 15,896 | 0.33 | 24 |
| Curriculum/Staff Develop (13) * | 41,914 | 1.07 | 64 | 42,096 | 0.88 | 64 |
| Instructional Leadership (21) * | 69,776 | 1.79 | 106 | 69,776 | 1.46 | 106 |
| School Leadership (23) * | 323,400 | 8.28 | 490 | 327,524 | 6.86 | 496 |
| Guidance/Counseling Svcs (31) * | 97,985 | 2.51 | 148 | 170,052 | 3.56 | 258 |
| Social Work Services (32) * | 22,165 | 0.57 | 34 | 22,165 | 0.46 | 34 |
| Health Services (33) * | 73,258 | 1.88 | 111 | 73,258 | 1.53 | 111 |
| Food (35) ** | 0 | 0.00 | 0 | 313,396 | 6.56 | 475 |
| Extracurricular (36) * | 57 | 0.00 | 0 | 98,613 | 2.07 | 149 |
| Plant Maint/Operation (51) * ** | 238,797 | 6.11 | 362 | 240,501 | 5.04 | 364 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 2,279 | 0.05 | 3 |
| Data Processing Svcs (53)* ** | 39,601 | 1.01 | 60 | 39,601 | 0.83 | 60 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,627,091 | 100.00 | 5,496 | 4,079,993 | 100.00 | 6,182 |
| Regular | 2,914,082 | 80.34 | 4,415 | 2,923,126 | 71.65 | 4,429 |
| Gifted & Talented | 1,435 | 0.04 | 2 | 1,435 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 498,358 | 13.74 | 755 | 504,320 | 12.36 | 764 |
| Accelerated Education | 97 | 0.00 | 0 | 90,540 | 2.22 | 137 |
| Bilingual | 99,305 | 2.74 | 150 | 105,162 | 2.58 | 159 |
| 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% | 111,836 | 3.08 | 169 | 453,432 | 11.11 | 687 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 1,978 | 0.05 | 3 | 1,978 | 0.05 | 3 |
| *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. |