| 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: 101912487 Total Membership: 175 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,095,921 | 100.00 | 6,262 | 1,123,361 | 100.00 | 6,419 |
| Operating-Payroll | 80,182 | 7.32 | 458 | 103,039 | 9.17 | 589 |
| Other Operating | 1,013,275 | 92.46 | 5,790 | 1,016,546 | 90.49 | 5,809 |
| Non-Operating(Equipt/Supplies) | 2,464 | 0.22 | 14 | 3,776 | 0.34 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,093,457 | 100.00 | 6,248 | 1,119,585 | 100.00 | 6,398 |
| Instruction (11,95) * | 1,044,320 | 95.51 | 5,968 | 1,069,975 | 95.57 | 6,114 |
| Instructional Res/Media (12) * | 2,561 | 0.23 | 15 | 2,561 | 0.23 | 15 |
| Curriculum/Staff Develop (13) * | 9,125 | 0.83 | 52 | 9,125 | 0.82 | 52 |
| Instructional Leadership (21) * | 13,258 | 1.21 | 76 | 13,258 | 1.18 | 76 |
| School Leadership (23) * | 7,657 | 0.70 | 44 | 7,657 | 0.68 | 44 |
| Guidance/Counseling Svcs (31) * | 14,108 | 1.29 | 81 | 14,108 | 1.26 | 81 |
| Social Work Services (32) * | 190 | 0.02 | 1 | 190 | 0.02 | 1 |
| Health Services (33) * | 2,238 | 0.20 | 13 | 2,238 | 0.20 | 13 |
| Food (35) ** | 0 | 0.00 | 0 | 473 | 0.04 | 3 |
| 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)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,093,457 | 100.00 | 6,248 | 1,119,112 | 100.00 | 6,395 |
| Regular | 922,258 | 84.34 | 5,270 | 922,258 | 82.41 | 5,270 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 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% | 171,199 | 15.66 | 978 | 196,854 | 17.59 | 1,125 |
| 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. |