| 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: 101912486 Total Membership: 301 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,037,741 | 100.00 | 6,770 | 2,837,134 | 100.00 | 9,426 |
| Operating-Payroll | 1,745,843 | 85.68 | 5,800 | 1,962,134 | 69.16 | 6,519 |
| Other Operating | 285,624 | 14.02 | 949 | 593,186 | 20.91 | 1,971 |
| Non-Operating(Equipt/Supplies) | 6,274 | 0.31 | 21 | 281,814 | 9.93 | 936 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,031,467 | 100.00 | 6,749 | 2,555,320 | 100.00 | 8,489 |
| Instruction (11,95) * | 1,419,538 | 69.88 | 4,716 | 1,720,392 | 67.33 | 5,716 |
| Instructional Res/Media (12) * | 3,551 | 0.17 | 12 | 3,551 | 0.14 | 12 |
| Curriculum/Staff Develop (13) * | 20,616 | 1.01 | 68 | 124,174 | 4.86 | 413 |
| Instructional Leadership (21) * | 26,325 | 1.30 | 87 | 26,325 | 1.03 | 87 |
| School Leadership (23) * | 322,888 | 15.89 | 1,073 | 322,888 | 12.64 | 1,073 |
| Guidance/Counseling Svcs (31) * | 62,354 | 3.07 | 207 | 62,354 | 2.44 | 207 |
| Social Work Services (32) * | 207 | 0.01 | 1 | 207 | 0.01 | 1 |
| Health Services (33) * | 2,539 | 0.12 | 8 | 2,539 | 0.10 | 8 |
| Food (35) ** | 0 | 0.00 | 0 | 118,424 | 4.63 | 393 |
| Extracurricular (36) * | 7,136 | 0.35 | 24 | 7,136 | 0.28 | 24 |
| Plant Maint/Operation (51) * ** | 109,473 | 5.39 | 364 | 110,490 | 4.32 | 367 |
| Security/Monitoring (52) * ** | 55,786 | 2.75 | 185 | 55,786 | 2.18 | 185 |
| Data Processing Svcs (53)* ** | 1,054 | 0.05 | 4 | 1,054 | 0.04 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,858,018 | 100.00 | 6,173 | 2,262,430 | 100.00 | 7,516 |
| Regular | 1,441,643 | 77.59 | 4,790 | 1,774,532 | 78.43 | 5,895 |
| Gifted & Talented | 807 | 0.04 | 3 | 807 | 0.04 | 3 |
| Career & Technical | 129,271 | 6.96 | 429 | 129,271 | 5.71 | 429 |
| Students with Disabilities | 28,157 | 1.52 | 94 | 28,157 | 1.24 | 94 |
| Accelerated Education | -21 | 0.00 | 0 | -21 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 213,402 | 11.49 | 709 | 284,925 | 12.59 | 947 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 44,761 | 2.41 | 149 | 44,761 | 1.98 | 149 |
| Prekindergarten | -2 | 0.00 | 0 | -2 | 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. |