| 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: 101914131 Total Membership: 1,051 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,824,033 | 100.00 | 6,493 | 7,118,949 | 100.00 | 6,774 |
| Operating-Payroll | 6,354,358 | 93.12 | 6,046 | 6,368,653 | 89.46 | 6,060 |
| Other Operating | 446,212 | 6.54 | 425 | 726,833 | 10.21 | 692 |
| Non-Operating(Equipt/Supplies) | 23,463 | 0.34 | 22 | 23,463 | 0.33 | 22 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,800,570 | 100.00 | 6,471 | 7,095,486 | 100.00 | 6,751 |
| Instruction (11,95) * | 5,511,708 | 81.05 | 5,244 | 5,600,538 | 78.93 | 5,329 |
| Instructional Res/Media (12) * | 160,117 | 2.35 | 152 | 178,962 | 2.52 | 170 |
| Curriculum/Staff Develop (13) * | 129,188 | 1.90 | 123 | 139,965 | 1.97 | 133 |
| Instructional Leadership (21) * | 63,583 | 0.93 | 60 | 63,583 | 0.90 | 60 |
| School Leadership (23) * | 429,636 | 6.32 | 409 | 433,054 | 6.10 | 412 |
| Guidance/Counseling Svcs (31) * | 234,920 | 3.45 | 224 | 235,098 | 3.31 | 224 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 94,504 | 1.39 | 90 | 94,504 | 1.33 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 140,236 | 1.98 | 133 |
| Extracurricular (36) * | 13 | 0.00 | 0 | 32,645 | 0.46 | 31 |
| Plant Maint/Operation (51) * ** | 176,901 | 2.60 | 168 | 176,901 | 2.49 | 168 |
| 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 | 6,623,656 | 100.00 | 6,302 | 6,742,108 | 100.00 | 6,415 |
| Regular | 5,265,655 | 79.50 | 5,010 | 5,352,445 | 79.39 | 5,093 |
| Gifted & Talented | 203,261 | 3.07 | 193 | 203,261 | 3.01 | 193 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 753,772 | 11.38 | 717 | 753,772 | 11.18 | 717 |
| Accelerated Education | 178,433 | 2.69 | 170 | 178,433 | 2.65 | 170 |
| Bilingual | 47,705 | 0.72 | 45 | 50,008 | 0.74 | 48 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 174,830 | 2.64 | 166 | 204,189 | 3.03 | 194 |
| *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. |