| 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 |
Campus Number: 057911102 Total Membership: 684 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,862,662 | 100.00 | 7,109 | 5,504,884 | 100.00 | 8,048 |
| Operating-Payroll | 4,679,286 | 96.23 | 6,841 | 4,841,744 | 87.95 | 7,079 |
| Other Operating | 183,376 | 3.77 | 268 | 650,618 | 11.82 | 951 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 12,522 | 0.23 | 18 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,862,662 | 100.00 | 7,109 | 5,492,362 | 100.00 | 8,030 |
| Instruction (11,95) * | 3,739,733 | 76.91 | 5,467 | 4,165,431 | 75.84 | 6,090 |
| Instructional Res/Media (12) * | 96,245 | 1.98 | 141 | 119,007 | 2.17 | 174 |
| Curriculum/Staff Develop (13) * | 37,304 | 0.77 | 55 | 205,400 | 3.74 | 300 |
| Instructional Leadership (21) * | 129,753 | 2.67 | 190 | 129,753 | 2.36 | 190 |
| School Leadership (23) * | 221,007 | 4.54 | 323 | 232,394 | 4.23 | 340 |
| Guidance/Counseling Svcs (31) * | 238,836 | 4.91 | 349 | 238,836 | 4.35 | 349 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 67,810 | 1.39 | 99 | 69,567 | 1.27 | 102 |
| Food (35) ** | 140,212 | 2.88 | 205 | 140,212 | 2.55 | 205 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 136,642 | 2.81 | 200 | 136,642 | 2.49 | 200 |
| Security/Monitoring (52) * ** | 55,120 | 1.13 | 81 | 55,120 | 1.00 | 81 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,530,688 | 100.00 | 6,624 | 4,959,081 | 100.00 | 7,250 |
| Regular | 3,367,195 | 74.32 | 4,923 | 3,757,267 | 75.77 | 5,493 |
| Gifted & Talented | 117,387 | 2.59 | 172 | 117,471 | 2.37 | 172 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,046,106 | 23.09 | 1,529 | 1,084,343 | 21.87 | 1,585 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |