T E X A S   E D U C A T I O N   A G E N C Y
2017-2018 PEIMS Actual Financial Data by Campus

School Campus:  Southwest Preparatory Southeast Ca     District:  SOUTHWEST PREPARATORY SCHOOL
Campus Number:  015807002             Total Membership:   213
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,259,402 100.00 5,913 1,843,562 100.00 8,655
Operating-Payroll 1,082,744 85.97 5,083 1,460,901 79.24 6,859
Other Operating 176,658 14.03 829 382,661 20.76 1,797
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,259,402 100.00 5,913 1,843,562 100.00 8,655
Instruction (11,95) * 768,958 61.06 3,610 1,118,043 60.65 5,249
Instructional Res/Media (12) * 1,636 0.13 8 1,636 0.09 8
Curriculum/Staff Develop (13) * 22,669 1.80 106 95,295 5.17 447
Instructional Leadership (21) * 34,326 2.73 161 34,326 1.86 161
School Leadership (23) * 198,315 15.75 931 234,490 12.72 1,101
Guidance/Counseling Svcs (31) * 47,455 3.77 223 47,455 2.57 223
Social Work Services (32) * 4,186 0.33 20 4,186 0.23 20
Health Services (33) * 7,930 0.63 37 7,930 0.43 37
Food (35) ** 40,230 3.19 189 135,837 7.37 638
Extracurricular (36) * 2,410 0.19 11 6,472 0.35 30
Plant Maint/Operation (51) * ** 126,477 10.04 594 152,652 8.28 717
Security/Monitoring (52) * ** 2,635 0.21 12 3,065 0.17 14
Data Processing Svcs (53)* ** 2,175 0.17 10 2,175 0.12 10
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 1,085,475 100.00 5,096 1,527,686 100.00 7,172
Regular 628,229 57.88 2,949 633,641 41.48 2,975
Gifted & Talented 1,118 0.10 5 1,618 0.11 8
Career & Technical 138,696 12.78 651 141,784 9.28 666
Students with Disabilities 111,495 10.27 523 111,495 7.30 523
Accelerated Education 116,104 10.70 545 421,731 27.61 1,980
Bilingual 6,442 0.59 30 6,442 0.42 30
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% 405 0.04 2 127,989 8.38 601
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 82,986 7.65 390 82,986 5.43 390
 *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.