| 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: 101912480 Total Membership: 1,055 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,837,204 | 100.00 | 5,533 | 6,863,703 | 100.00 | 6,506 |
| Operating-Payroll | 4,983,216 | 85.37 | 4,723 | 5,369,644 | 78.23 | 5,090 |
| Other Operating | 819,463 | 14.04 | 777 | 1,330,805 | 19.39 | 1,261 |
| Non-Operating(Equipt/Supplies) | 34,525 | 0.59 | 33 | 163,254 | 2.38 | 155 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,802,679 | 100.00 | 5,500 | 6,700,449 | 100.00 | 6,351 |
| Instruction (11,95) * | 4,420,506 | 76.18 | 4,190 | 4,872,840 | 72.72 | 4,619 |
| Instructional Res/Media (12) * | 15,781 | 0.27 | 15 | 15,781 | 0.24 | 15 |
| Curriculum/Staff Develop (13) * | 171,299 | 2.95 | 162 | 173,916 | 2.60 | 165 |
| Instructional Leadership (21) * | 112,376 | 1.94 | 107 | 112,376 | 1.68 | 107 |
| School Leadership (23) * | 434,472 | 7.49 | 412 | 438,756 | 6.55 | 416 |
| Guidance/Counseling Svcs (31) * | 154,357 | 2.66 | 146 | 216,676 | 3.23 | 205 |
| Social Work Services (32) * | 2,119 | 0.04 | 2 | 2,119 | 0.03 | 2 |
| Health Services (33) * | 69,709 | 1.20 | 66 | 69,709 | 1.04 | 66 |
| Food (35) ** | 0 | 0.00 | 0 | 355,200 | 5.30 | 337 |
| Extracurricular (36) * | 23 | 0.00 | 0 | 16,497 | 0.25 | 16 |
| Plant Maint/Operation (51) * ** | 361,277 | 6.23 | 342 | 364,338 | 5.44 | 345 |
| Security/Monitoring (52) * ** | 59,706 | 1.03 | 57 | 61,187 | 0.91 | 58 |
| 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 | 5,380,619 | 100.00 | 5,100 | 5,902,173 | 100.00 | 5,594 |
| Regular | 4,458,524 | 82.86 | 4,226 | 4,466,844 | 75.68 | 4,234 |
| Gifted & Talented | 1,844 | 0.03 | 2 | 1,844 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 612,637 | 11.39 | 581 | 619,342 | 10.49 | 587 |
| Accelerated Education | 1,040 | 0.02 | 1 | 104,682 | 1.77 | 99 |
| Bilingual | 214,375 | 3.98 | 203 | 224,905 | 3.81 | 213 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | -12 | 0.00 | 0 | -12 | 0.00 | 0 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 92,211 | 1.71 | 87 | 484,568 | 8.21 | 459 |
| 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. |