| 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: 101912477 Total Membership: 942 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,918,616 | 100.00 | 7,345 | 7,914,020 | 100.00 | 8,401 |
| Operating-Payroll | 5,719,848 | 82.67 | 6,072 | 6,265,756 | 79.17 | 6,652 |
| Other Operating | 1,188,200 | 17.17 | 1,261 | 1,624,125 | 20.52 | 1,724 |
| Non-Operating(Equipt/Supplies) | 10,568 | 0.15 | 11 | 24,139 | 0.31 | 26 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,908,048 | 100.00 | 7,333 | 7,889,881 | 100.00 | 8,376 |
| Instruction (11,95) * | 4,109,755 | 59.49 | 4,363 | 4,556,500 | 57.75 | 4,837 |
| Instructional Res/Media (12) * | 35,272 | 0.51 | 37 | 35,272 | 0.45 | 37 |
| Curriculum/Staff Develop (13) * | 178,834 | 2.59 | 190 | 180,634 | 2.29 | 192 |
| Instructional Leadership (21) * | 125,237 | 1.81 | 133 | 125,237 | 1.59 | 133 |
| School Leadership (23) * | 812,265 | 11.76 | 862 | 821,985 | 10.42 | 873 |
| Guidance/Counseling Svcs (31) * | 354,789 | 5.14 | 377 | 427,984 | 5.42 | 454 |
| Social Work Services (32) * | 43,001 | 0.62 | 46 | 90,995 | 1.15 | 97 |
| Health Services (33) * | 53,875 | 0.78 | 57 | 53,875 | 0.68 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 378,264 | 4.79 | 402 |
| Extracurricular (36) * | 244,881 | 3.54 | 260 | 267,583 | 3.39 | 284 |
| Plant Maint/Operation (51) * ** | 798,775 | 11.56 | 848 | 800,188 | 10.14 | 849 |
| Security/Monitoring (52) * ** | 89,827 | 1.30 | 95 | 89,827 | 1.14 | 95 |
| Data Processing Svcs (53)* ** | 61,537 | 0.89 | 65 | 61,537 | 0.78 | 65 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,713,028 | 100.00 | 6,065 | 6,292,482 | 100.00 | 6,680 |
| Regular | 3,626,131 | 63.47 | 3,849 | 3,710,043 | 58.96 | 3,938 |
| Gifted & Talented | 108 | 0.00 | 0 | 108 | 0.00 | 0 |
| Career & Technical | 471,868 | 8.26 | 501 | 471,868 | 7.50 | 501 |
| Students with Disabilities | 1,046,085 | 18.31 | 1,110 | 1,048,487 | 16.66 | 1,113 |
| Accelerated Education | 648 | 0.01 | 1 | 129,699 | 2.06 | 138 |
| Bilingual | 29,992 | 0.52 | 32 | 29,992 | 0.48 | 32 |
| 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% | 326,975 | 5.72 | 347 | 691,064 | 10.98 | 734 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 211,242 | 3.70 | 224 | 211,242 | 3.36 | 224 |
| Prekindergarten | -21 | 0.00 | 0 | -21 | 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. |
||||||
| Note: Some amounts may not total due to rounding. |