| 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: 105902043 Total Membership: 696 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,865,804 | 100.00 | 6,991 | 5,537,511 | 100.00 | 7,956 |
| Operating-Payroll | 4,569,558 | 93.91 | 6,565 | 5,080,168 | 91.74 | 7,299 |
| Other Operating | 296,246 | 6.09 | 426 | 457,343 | 8.26 | 657 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,865,804 | 100.00 | 6,991 | 5,537,511 | 100.00 | 7,956 |
| Instruction (11,95) * | 3,545,939 | 72.87 | 5,095 | 3,947,810 | 71.29 | 5,672 |
| Instructional Res/Media (12) * | 68,191 | 1.40 | 98 | 71,292 | 1.29 | 102 |
| Curriculum/Staff Develop (13) * | 152,283 | 3.13 | 219 | 153,658 | 2.77 | 221 |
| Instructional Leadership (21) * | 100,471 | 2.06 | 144 | 100,471 | 1.81 | 144 |
| School Leadership (23) * | 368,752 | 7.58 | 530 | 369,818 | 6.68 | 531 |
| Guidance/Counseling Svcs (31) * | 209,388 | 4.30 | 301 | 209,638 | 3.79 | 301 |
| Social Work Services (32) * | 18,037 | 0.37 | 26 | 18,037 | 0.33 | 26 |
| Health Services (33) * | 58,958 | 1.21 | 85 | 58,958 | 1.06 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 248,087 | 4.48 | 356 |
| Extracurricular (36) * | 134,650 | 2.77 | 193 | 150,607 | 2.72 | 216 |
| Plant Maint/Operation (51) * ** | 188,527 | 3.87 | 271 | 188,527 | 3.40 | 271 |
| Security/Monitoring (52) * ** | 20,608 | 0.42 | 30 | 20,608 | 0.37 | 30 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,522,019 | 100.00 | 6,497 | 4,919,228 | 100.00 | 7,068 |
| Regular | 3,317,564 | 73.36 | 4,767 | 3,318,517 | 67.46 | 4,768 |
| Gifted & Talented | 41,090 | 0.91 | 59 | 41,090 | 0.84 | 59 |
| Career & Technical | 0 | 0.00 | 0 | 250 | 0.01 | 0 |
| Students with Disabilities | 931,944 | 20.61 | 1,339 | 1,187,176 | 24.13 | 1,706 |
| Accelerated Education | 121,866 | 2.69 | 175 | 121,866 | 2.48 | 175 |
| 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% | 109,555 | 2.42 | 157 | 250,329 | 5.09 | 360 |
| 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. |