| 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: 101912484 Total Membership: 164 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 798,203 | 100.00 | 4,867 | 849,562 | 100.00 | 5,180 |
| Operating-Payroll | 737,411 | 92.38 | 4,496 | 781,685 | 92.01 | 4,766 |
| Other Operating | 59,542 | 7.46 | 363 | 66,627 | 7.84 | 406 |
| Non-Operating(Equipt/Supplies) | 1,250 | 0.16 | 8 | 1,250 | 0.15 | 8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 796,953 | 100.00 | 4,859 | 848,312 | 100.00 | 5,173 |
| Instruction (11,95) * | 586,697 | 73.62 | 3,577 | 636,336 | 75.01 | 3,880 |
| Instructional Res/Media (12) * | 1,489 | 0.19 | 9 | 1,489 | 0.18 | 9 |
| Curriculum/Staff Develop (13) * | 5,792 | 0.73 | 35 | 5,870 | 0.69 | 36 |
| Instructional Leadership (21) * | 12,263 | 1.54 | 75 | 12,263 | 1.45 | 75 |
| School Leadership (23) * | 159,946 | 20.07 | 975 | 159,946 | 18.85 | 975 |
| Guidance/Counseling Svcs (31) * | 16,173 | 2.03 | 99 | 16,173 | 1.91 | 99 |
| Social Work Services (32) * | 61 | 0.01 | 0 | 61 | 0.01 | 0 |
| Health Services (33) * | 13,473 | 1.69 | 82 | 13,818 | 1.63 | 84 |
| Food (35) ** | 0 | 0.00 | 0 | 1,033 | 0.12 | 6 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 5 | 0.00 | 0 | 5 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 264 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 1,054 | 0.13 | 6 | 1,054 | 0.12 | 6 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 795,894 | 100.00 | 4,853 | 845,956 | 100.00 | 5,158 |
| Regular | 632,523 | 79.47 | 3,857 | 633,044 | 74.83 | 3,860 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 56,300 | 7.07 | 343 | 56,300 | 6.66 | 343 |
| Students with Disabilities | 30,495 | 3.83 | 186 | 30,495 | 3.60 | 186 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 96 | 0.01 | 1 | 96 | 0.01 | 1 |
| 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% | 19,954 | 2.51 | 122 | 69,495 | 8.21 | 424 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 56,526 | 7.10 | 345 | 56,526 | 6.68 | 345 |
| 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. |