| 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: 101912479 Total Membership: 936 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,923,507 | 100.00 | 6,329 | 6,978,368 | 100.00 | 7,456 |
| Operating-Payroll | 4,628,191 | 78.13 | 4,945 | 5,011,620 | 71.82 | 5,354 |
| Other Operating | 1,213,690 | 20.49 | 1,297 | 1,754,614 | 25.14 | 1,875 |
| Non-Operating(Equipt/Supplies) | 81,626 | 1.38 | 87 | 212,134 | 3.04 | 227 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,841,881 | 100.00 | 6,241 | 6,766,234 | 100.00 | 7,229 |
| Instruction (11,95) * | 4,046,638 | 69.27 | 4,323 | 4,509,148 | 66.64 | 4,817 |
| Instructional Res/Media (12) * | 12,491 | 0.21 | 13 | 12,491 | 0.18 | 13 |
| Curriculum/Staff Develop (13) * | 95,159 | 1.63 | 102 | 104,701 | 1.55 | 112 |
| Instructional Leadership (21) * | 91,361 | 1.56 | 98 | 91,361 | 1.35 | 98 |
| School Leadership (23) * | 473,449 | 8.10 | 506 | 489,407 | 7.23 | 523 |
| Guidance/Counseling Svcs (31) * | 197,092 | 3.37 | 211 | 197,092 | 2.91 | 211 |
| Social Work Services (32) * | 8,204 | 0.14 | 9 | 8,204 | 0.12 | 9 |
| Health Services (33) * | 77,615 | 1.33 | 83 | 77,615 | 1.15 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 433,080 | 6.40 | 463 |
| Extracurricular (36) * | 641 | 0.01 | 1 | 641 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 830,535 | 14.22 | 887 | 832,427 | 12.30 | 889 |
| Security/Monitoring (52) * ** | 7,642 | 0.13 | 8 | 9,013 | 0.13 | 10 |
| Data Processing Svcs (53)* ** | 1,054 | 0.02 | 1 | 1,054 | 0.02 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,002,009 | 100.00 | 5,344 | 5,490,019 | 100.00 | 5,865 |
| Regular | 4,195,046 | 83.87 | 4,482 | 4,205,664 | 76.61 | 4,493 |
| Gifted & Talented | 2,245 | 0.04 | 2 | 2,245 | 0.04 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 649,623 | 12.99 | 694 | 666,180 | 12.13 | 712 |
| Accelerated Education | -8 | 0.00 | 0 | -8 | 0.00 | 0 |
| Bilingual | 84,760 | 1.69 | 91 | 90,369 | 1.65 | 97 |
| 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% | 70,343 | 1.41 | 75 | 525,569 | 9.57 | 562 |
| 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. |