| 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: 101912478 Total Membership: 209 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,304,474 | 100.00 | 6,242 | 1,458,690 | 100.00 | 6,979 |
| Operating-Payroll | 1,115,217 | 85.49 | 5,336 | 1,184,859 | 81.23 | 5,669 |
| Other Operating | 184,668 | 14.16 | 884 | 260,377 | 17.85 | 1,246 |
| Non-Operating(Equipt/Supplies) | 4,589 | 0.35 | 22 | 13,454 | 0.92 | 64 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,299,885 | 100.00 | 6,220 | 1,445,236 | 100.00 | 6,915 |
| Instruction (11,95) * | 881,141 | 67.79 | 4,216 | 922,588 | 63.84 | 4,414 |
| Instructional Res/Media (12) * | 3,030 | 0.23 | 14 | 3,030 | 0.21 | 14 |
| Curriculum/Staff Develop (13) * | 13,076 | 1.01 | 63 | 13,076 | 0.90 | 63 |
| Instructional Leadership (21) * | 17,712 | 1.36 | 85 | 17,712 | 1.23 | 85 |
| School Leadership (23) * | 172,196 | 13.25 | 824 | 211,774 | 14.65 | 1,013 |
| Guidance/Counseling Svcs (31) * | 24,338 | 1.87 | 116 | 24,338 | 1.68 | 116 |
| Social Work Services (32) * | 198 | 0.02 | 1 | 198 | 0.01 | 1 |
| Health Services (33) * | 41,367 | 3.18 | 198 | 41,367 | 2.86 | 198 |
| Food (35) ** | 0 | 0.00 | 0 | 61,904 | 4.28 | 296 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 97,513 | 7.50 | 467 | 97,513 | 6.75 | 467 |
| Security/Monitoring (52) * ** | 48,150 | 3.70 | 230 | 50,572 | 3.50 | 242 |
| Data Processing Svcs (53)* ** | 1,164 | 0.09 | 6 | 1,164 | 0.08 | 6 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,153,058 | 100.00 | 5,517 | 1,234,083 | 100.00 | 5,905 |
| Regular | 972,390 | 84.33 | 4,653 | 1,023,952 | 82.97 | 4,899 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 7,141 | 0.62 | 34 | 7,141 | 0.58 | 34 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 28,165 | 2.44 | 135 | 28,165 | 2.28 | 135 |
| 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% | 10,812 | 0.94 | 52 | 40,516 | 3.28 | 194 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 134,550 | 11.67 | 644 | 134,309 | 10.88 | 643 |
| *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. |