| 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: 212905119 Total Membership: 663 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,522,675 | 100.00 | 5,313 | 4,507,286 | 100.00 | 6,798 |
| Operating-Payroll | 3,154,761 | 89.56 | 4,758 | 3,517,383 | 78.04 | 5,305 |
| Other Operating | 356,821 | 10.13 | 538 | 978,810 | 21.72 | 1,476 |
| Non-Operating(Equipt/Supplies) | 11,093 | 0.31 | 17 | 11,093 | 0.25 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,511,582 | 100.00 | 5,297 | 4,496,193 | 100.00 | 6,782 |
| Instruction (11,95) * | 2,551,288 | 72.65 | 3,848 | 3,120,507 | 69.40 | 4,707 |
| Instructional Res/Media (12) * | 101,246 | 2.88 | 153 | 101,246 | 2.25 | 153 |
| Curriculum/Staff Develop (13) * | 74,685 | 2.13 | 113 | 86,472 | 1.92 | 130 |
| Instructional Leadership (21) * | 46,055 | 1.31 | 69 | 46,055 | 1.02 | 69 |
| School Leadership (23) * | 337,443 | 9.61 | 509 | 343,157 | 7.63 | 518 |
| Guidance/Counseling Svcs (31) * | 89,127 | 2.54 | 134 | 109,238 | 2.43 | 165 |
| Social Work Services (32) * | 316 | 0.01 | 0 | 316 | 0.01 | 0 |
| Health Services (33) * | 64,408 | 1.83 | 97 | 64,408 | 1.43 | 97 |
| Food (35) ** | 0 | 0.00 | 0 | 240,166 | 5.34 | 362 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 826 | 0.02 | 1 |
| Plant Maint/Operation (51) * ** | 242,831 | 6.92 | 366 | 379,619 | 8.44 | 573 |
| Security/Monitoring (52) * ** | 3,962 | 0.11 | 6 | 3,962 | 0.09 | 6 |
| Data Processing Svcs (53)* ** | 221 | 0.01 | 0 | 221 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,264,568 | 100.00 | 4,924 | 3,863,693 | 100.00 | 5,828 |
| Regular | 2,547,140 | 78.02 | 3,842 | 2,553,579 | 66.09 | 3,852 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 132,043 | 4.04 | 199 | 241,591 | 6.25 | 364 |
| Accelerated Education | 283 | 0.01 | 0 | 91,834 | 2.38 | 139 |
| 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% | 238,884 | 7.32 | 360 | 338,737 | 8.77 | 511 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 346,218 | 10.61 | 522 | 637,952 | 16.51 | 962 |
| *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. |