| 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: 061911120 Total Membership: 614 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,019,442 | 100.00 | 6,546 | 4,085,561 | 100.00 | 6,654 |
| Operating-Payroll | 3,637,534 | 90.50 | 5,924 | 3,637,534 | 89.03 | 5,924 |
| Other Operating | 381,359 | 9.49 | 621 | 447,478 | 10.95 | 729 |
| Non-Operating(Equipt/Supplies) | 549 | 0.01 | 1 | 549 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,018,893 | 100.00 | 6,545 | 4,085,012 | 100.00 | 6,653 |
| Instruction (11,95) * | 3,031,152 | 75.42 | 4,937 | 3,083,133 | 75.47 | 5,021 |
| Instructional Res/Media (12) * | 72,834 | 1.81 | 119 | 74,582 | 1.83 | 121 |
| Curriculum/Staff Develop (13) * | 101,121 | 2.52 | 165 | 101,121 | 2.48 | 165 |
| Instructional Leadership (21) * | 26,718 | 0.66 | 44 | 26,718 | 0.65 | 44 |
| School Leadership (23) * | 307,172 | 7.64 | 500 | 311,979 | 7.64 | 508 |
| Guidance/Counseling Svcs (31) * | 128,960 | 3.21 | 210 | 133,704 | 3.27 | 218 |
| Social Work Services (32) * | 2,073 | 0.05 | 3 | 2,073 | 0.05 | 3 |
| Health Services (33) * | 73,143 | 1.82 | 119 | 73,143 | 1.79 | 119 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,315 | 0.03 | 2 | 2,645 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 262,438 | 6.53 | 427 | 263,947 | 6.46 | 430 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 11,967 | 0.30 | 19 | 11,967 | 0.29 | 19 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,743,173 | 100.00 | 6,096 | 3,795,154 | 100.00 | 6,181 |
| Regular | 2,950,217 | 78.82 | 4,805 | 3,002,198 | 79.11 | 4,890 |
| Gifted & Talented | 77,952 | 2.08 | 127 | 77,952 | 2.05 | 127 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 658,292 | 17.59 | 1,072 | 658,292 | 17.35 | 1,072 |
| Accelerated Education | 56,712 | 1.52 | 92 | 56,712 | 1.49 | 92 |
| 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. |
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| Note: Some amounts may not total due to rounding. |