| 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: 105906001 Total Membership: 2,735 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 15,785,161 | 100.00 | 5,772 | 16,345,607 | 100.00 | 5,976 |
| Operating-Payroll | 13,324,226 | 84.41 | 4,872 | 13,783,853 | 84.33 | 5,040 |
| Other Operating | 1,960,099 | 12.42 | 717 | 2,060,918 | 12.61 | 754 |
| Non-Operating(Equipt/Supplies) | 500,836 | 3.17 | 183 | 500,836 | 3.06 | 183 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 15,284,325 | 100.00 | 5,588 | 15,844,771 | 100.00 | 5,793 |
| Instruction (11,95) * | 10,517,385 | 68.81 | 3,845 | 10,701,471 | 67.54 | 3,913 |
| Instructional Res/Media (12) * | 120,850 | 0.79 | 44 | 120,850 | 0.76 | 44 |
| Curriculum/Staff Develop (13) * | 258,822 | 1.69 | 95 | 265,999 | 1.68 | 97 |
| Instructional Leadership (21) * | 422,967 | 2.77 | 155 | 422,967 | 2.67 | 155 |
| School Leadership (23) * | 1,049,582 | 6.87 | 384 | 1,049,582 | 6.62 | 384 |
| Guidance/Counseling Svcs (31) * | 784,916 | 5.14 | 287 | 784,916 | 4.95 | 287 |
| Social Work Services (32) * | 39,675 | 0.26 | 15 | 39,675 | 0.25 | 15 |
| Health Services (33) * | 162,967 | 1.07 | 60 | 162,967 | 1.03 | 60 |
| Food (35) ** | 0 | 0.00 | 0 | 369,183 | 2.33 | 135 |
| Extracurricular (36) * | 1,130,600 | 7.40 | 413 | 1,130,600 | 7.14 | 413 |
| Plant Maint/Operation (51) * ** | 579,239 | 3.79 | 212 | 579,239 | 3.66 | 212 |
| Security/Monitoring (52) * ** | 217,322 | 1.42 | 79 | 217,322 | 1.37 | 79 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 13,357,164 | 100.00 | 4,884 | 13,548,427 | 100.00 | 4,954 |
| Regular | 8,719,266 | 65.28 | 3,188 | 8,727,784 | 64.42 | 3,191 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,986,333 | 14.87 | 726 | 2,078,634 | 15.34 | 760 |
| Students with Disabilities | 1,643,609 | 12.31 | 601 | 1,713,860 | 12.65 | 627 |
| Accelerated Education | 173,323 | 1.30 | 63 | 173,323 | 1.28 | 63 |
| Bilingual | 15,835 | 0.12 | 6 | 36,028 | 0.27 | 13 |
| 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 | 818,798 | 6.13 | 299 | 818,798 | 6.04 | 299 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |