| 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: 101912489 Total Membership: 312 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,999,094 | 100.00 | 6,407 | 2,188,140 | 100.00 | 7,013 |
| Operating-Payroll | 64,144 | 3.21 | 206 | 104,673 | 4.78 | 335 |
| Other Operating | 1,932,979 | 96.69 | 6,195 | 2,076,983 | 94.92 | 6,657 |
| Non-Operating(Equipt/Supplies) | 1,971 | 0.10 | 6 | 6,484 | 0.30 | 21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,997,123 | 100.00 | 6,401 | 2,181,656 | 100.00 | 6,992 |
| Instruction (11,95) * | 1,954,984 | 97.89 | 6,266 | 2,019,482 | 92.57 | 6,473 |
| Instructional Res/Media (12) * | 2,049 | 0.10 | 7 | 2,049 | 0.09 | 7 |
| Curriculum/Staff Develop (13) * | 7,303 | 0.37 | 23 | 7,303 | 0.33 | 23 |
| Instructional Leadership (21) * | 10,606 | 0.53 | 34 | 10,606 | 0.49 | 34 |
| School Leadership (23) * | 6,128 | 0.31 | 20 | 6,128 | 0.28 | 20 |
| Guidance/Counseling Svcs (31) * | 11,286 | 0.57 | 36 | 11,286 | 0.52 | 36 |
| Social Work Services (32) * | 151 | 0.01 | 0 | 151 | 0.01 | 0 |
| Health Services (33) * | 1,788 | 0.09 | 6 | 1,788 | 0.08 | 6 |
| Food (35) ** | 0 | 0.00 | 0 | 120,035 | 5.50 | 385 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 2,828 | 0.14 | 9 | 2,828 | 0.13 | 9 |
| 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 | 1,994,295 | 100.00 | 6,392 | 2,058,793 | 100.00 | 6,599 |
| Regular | 1,819,063 | 91.21 | 5,830 | 1,819,063 | 88.36 | 5,830 |
| 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% | 175,232 | 8.79 | 562 | 239,730 | 11.64 | 768 |
| 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. |