| 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: 105902001 Total Membership: 2,341 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 14,871,587 | 100.00 | 6,353 | 16,457,324 | 100.00 | 7,030 |
| Operating-Payroll | 13,320,433 | 89.57 | 5,690 | 14,193,279 | 86.24 | 6,063 |
| Other Operating | 1,533,786 | 10.31 | 655 | 2,246,677 | 13.65 | 960 |
| Non-Operating(Equipt/Supplies) | 17,368 | 0.12 | 7 | 17,368 | 0.11 | 7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 14,854,219 | 100.00 | 6,345 | 16,439,956 | 100.00 | 7,023 |
| Instruction (11,95) * | 10,226,226 | 68.84 | 4,368 | 10,858,938 | 66.05 | 4,639 |
| Instructional Res/Media (12) * | 78,918 | 0.53 | 34 | 80,674 | 0.49 | 34 |
| Curriculum/Staff Develop (13) * | 357,350 | 2.41 | 153 | 363,312 | 2.21 | 155 |
| Instructional Leadership (21) * | 327,904 | 2.21 | 140 | 327,904 | 1.99 | 140 |
| School Leadership (23) * | 1,191,831 | 8.02 | 509 | 1,201,012 | 7.31 | 513 |
| Guidance/Counseling Svcs (31) * | 822,727 | 5.54 | 351 | 822,727 | 5.00 | 351 |
| Social Work Services (32) * | 21,404 | 0.14 | 9 | 21,404 | 0.13 | 9 |
| Health Services (33) * | 86,055 | 0.58 | 37 | 86,055 | 0.52 | 37 |
| Food (35) ** | 0 | 0.00 | 0 | 769,613 | 4.68 | 329 |
| Extracurricular (36) * | 1,086,311 | 7.31 | 464 | 1,252,824 | 7.62 | 535 |
| Plant Maint/Operation (51) * ** | 561,636 | 3.78 | 240 | 561,636 | 3.42 | 240 |
| Security/Monitoring (52) * ** | 93,857 | 0.63 | 40 | 93,857 | 0.57 | 40 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 13,112,415 | 100.00 | 5,601 | 13,728,710 | 100.00 | 5,864 |
| Regular | 7,305,758 | 55.72 | 3,121 | 7,322,933 | 53.34 | 3,128 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,241,123 | 17.09 | 957 | 2,361,657 | 17.20 | 1,009 |
| Students with Disabilities | 2,080,500 | 15.87 | 889 | 2,559,086 | 18.64 | 1,093 |
| Accelerated Education | 66,797 | 0.51 | 29 | 66,797 | 0.49 | 29 |
| Bilingual | 4,241 | 0.03 | 2 | 4,241 | 0.03 | 2 |
| Nondisc Alted-AEP Basic Serv | 958,262 | 7.31 | 409 | 958,262 | 6.98 | 409 |
| 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 | 455,734 | 3.48 | 195 | 455,734 | 3.32 | 195 |
| 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. |