| 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: 101917111 Total Membership: 620 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,276,666 | 100.00 | 6,898 | 4,839,799 | 100.00 | 7,806 |
| Operating-Payroll | 4,136,359 | 96.72 | 6,672 | 4,505,563 | 93.09 | 7,267 |
| Other Operating | 139,931 | 3.27 | 226 | 333,860 | 6.90 | 538 |
| Non-Operating(Equipt/Supplies) | 376 | 0.01 | 1 | 376 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,276,290 | 100.00 | 6,897 | 4,839,423 | 100.00 | 7,806 |
| Instruction (11,95) * | 3,320,035 | 77.64 | 5,355 | 3,579,036 | 73.96 | 5,773 |
| Instructional Res/Media (12) * | 91,528 | 2.14 | 148 | 91,528 | 1.89 | 148 |
| Curriculum/Staff Develop (13) * | 90,510 | 2.12 | 146 | 91,560 | 1.89 | 148 |
| Instructional Leadership (21) * | 64,362 | 1.51 | 104 | 64,362 | 1.33 | 104 |
| School Leadership (23) * | 400,228 | 9.36 | 646 | 400,228 | 8.27 | 646 |
| Guidance/Counseling Svcs (31) * | 137,726 | 3.22 | 222 | 176,817 | 3.65 | 285 |
| Social Work Services (32) * | 2,927 | 0.07 | 5 | 2,927 | 0.06 | 5 |
| Health Services (33) * | 63,840 | 1.49 | 103 | 63,840 | 1.32 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 240,233 | 4.96 | 387 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 23,383 | 0.48 | 38 |
| Plant Maint/Operation (51) * ** | 104,654 | 2.45 | 169 | 104,654 | 2.16 | 169 |
| Security/Monitoring (52) * ** | 480 | 0.01 | 1 | 855 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,171,156 | 100.00 | 6,728 | 4,470,298 | 100.00 | 7,210 |
| Regular | 3,011,045 | 72.19 | 4,857 | 3,026,974 | 67.71 | 4,882 |
| Gifted & Talented | 143,719 | 3.45 | 232 | 143,719 | 3.21 | 232 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 631,000 | 15.13 | 1,018 | 681,860 | 15.25 | 1,100 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 127,829 | 3.06 | 206 | 129,658 | 2.90 | 209 |
| 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% | 7,233 | 0.17 | 12 | 237,757 | 5.32 | 383 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 250,330 | 6.00 | 404 | 250,330 | 5.60 | 404 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |