| 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: 101912485 Total Membership: 120 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 643,870 | 100.00 | 5,366 | 711,284 | 100.00 | 5,927 |
| Operating-Payroll | 598,139 | 92.90 | 4,984 | 625,509 | 87.94 | 5,213 |
| Other Operating | 45,037 | 6.99 | 375 | 85,081 | 11.96 | 709 |
| Non-Operating(Equipt/Supplies) | 694 | 0.11 | 6 | 694 | 0.10 | 6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 643,176 | 100.00 | 5,360 | 710,590 | 100.00 | 5,922 |
| Instruction (11,95) * | 459,154 | 71.39 | 3,826 | 492,289 | 69.28 | 4,102 |
| Instructional Res/Media (12) * | 943 | 0.15 | 8 | 943 | 0.13 | 8 |
| Curriculum/Staff Develop (13) * | 11,805 | 1.84 | 98 | 11,805 | 1.66 | 98 |
| Instructional Leadership (21) * | 7,136 | 1.11 | 59 | 7,136 | 1.00 | 59 |
| School Leadership (23) * | 156,132 | 24.28 | 1,301 | 161,711 | 22.76 | 1,348 |
| Guidance/Counseling Svcs (31) * | 6,680 | 1.04 | 56 | 6,680 | 0.94 | 56 |
| Social Work Services (32) * | 20 | 0.00 | 0 | 20 | 0.00 | 0 |
| Health Services (33) * | 252 | 0.04 | 2 | 252 | 0.04 | 2 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 1,054 | 0.16 | 9 | 29,754 | 4.19 | 248 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 642,122 | 100.00 | 5,351 | 680,836 | 100.00 | 5,674 |
| Regular | 476,064 | 74.14 | 3,967 | 476,064 | 69.92 | 3,967 |
| Gifted & Talented | 301 | 0.05 | 3 | 301 | 0.04 | 3 |
| Career & Technical | -2 | 0.00 | 0 | -2 | 0.00 | 0 |
| Students with Disabilities | 20,319 | 3.16 | 169 | 20,319 | 2.98 | 169 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 709 | 0.11 | 6 | 1,119 | 0.16 | 9 |
| 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% | 105,612 | 16.45 | 880 | 143,916 | 21.14 | 1,199 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 39,126 | 6.09 | 326 | 39,126 | 5.75 | 326 |
| Prekindergarten | -7 | 0.00 | 0 | -7 | 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. |