| 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: 105902101 Total Membership: 561 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,304,467 | 100.00 | 5,890 | 3,698,502 | 100.00 | 6,593 |
| Operating-Payroll | 3,156,714 | 95.53 | 5,627 | 3,356,152 | 90.74 | 5,982 |
| Other Operating | 147,753 | 4.47 | 263 | 342,350 | 9.26 | 610 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,304,467 | 100.00 | 5,890 | 3,698,502 | 100.00 | 6,593 |
| Instruction (11,95) * | 2,500,788 | 75.68 | 4,458 | 2,630,779 | 71.13 | 4,689 |
| Instructional Res/Media (12) * | 66,411 | 2.01 | 118 | 73,105 | 1.98 | 130 |
| Curriculum/Staff Develop (13) * | 59,973 | 1.81 | 107 | 60,081 | 1.62 | 107 |
| Instructional Leadership (21) * | 48,163 | 1.46 | 86 | 48,163 | 1.30 | 86 |
| School Leadership (23) * | 299,831 | 9.07 | 534 | 299,953 | 8.11 | 535 |
| Guidance/Counseling Svcs (31) * | 92,796 | 2.81 | 165 | 92,796 | 2.51 | 165 |
| Social Work Services (32) * | 5,364 | 0.16 | 10 | 5,364 | 0.15 | 10 |
| Health Services (33) * | 39,190 | 1.19 | 70 | 39,190 | 1.06 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 255,123 | 6.90 | 455 |
| Extracurricular (36) * | 3,457 | 0.10 | 6 | 5,254 | 0.14 | 9 |
| Plant Maint/Operation (51) * ** | 188,494 | 5.70 | 336 | 188,494 | 5.10 | 336 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 200 | 0.01 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,112,516 | 100.00 | 5,548 | 3,238,421 | 100.00 | 5,773 |
| Regular | 2,677,414 | 86.02 | 4,773 | 2,696,330 | 83.26 | 4,806 |
| Gifted & Talented | 43,332 | 1.39 | 77 | 43,332 | 1.34 | 77 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 202,633 | 6.51 | 361 | 218,511 | 6.75 | 390 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 44,907 | 1.44 | 80 | 44,907 | 1.39 | 80 |
| 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% | 144,230 | 4.63 | 257 | 235,341 | 7.27 | 420 |
| 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. |