| T E X A S E D U C A T I O N A G E N C Y |
| 2018-2019 PEIMS Actual Financial Data by Campus |
Campus Number: 015910117 Total Membership: 614 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,430,237 | 100.00 | 7,215 | 5,072,835 | 100.00 | 8,262 |
| Operating-Payroll | 4,177,609 | 94.30 | 6,804 | 4,566,658 | 90.02 | 7,438 |
| Other Operating | 252,218 | 5.69 | 411 | 505,767 | 9.97 | 824 |
| Non-Operating(Equipt/Supplies) | 410 | 0.01 | 1 | 410 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,429,827 | 100.00 | 7,215 | 5,072,425 | 100.00 | 8,261 |
| Instruction (11,95) * | 3,253,209 | 73.44 | 5,298 | 3,540,655 | 69.80 | 5,767 |
| Instructional Res/Media (12) * | 123,296 | 2.78 | 201 | 127,719 | 2.52 | 208 |
| Curriculum/Staff Develop (13) * | 132,799 | 3.00 | 216 | 146,354 | 2.89 | 238 |
| Instructional Leadership (21) * | 53,297 | 1.20 | 87 | 53,297 | 1.05 | 87 |
| School Leadership (23) * | 328,870 | 7.42 | 536 | 335,829 | 6.62 | 547 |
| Guidance/Counseling Svcs (31) * | 135,835 | 3.07 | 221 | 135,835 | 2.68 | 221 |
| Social Work Services (32) * | 16,961 | 0.38 | 28 | 16,961 | 0.33 | 28 |
| Health Services (33) * | 112,582 | 2.54 | 183 | 112,582 | 2.22 | 183 |
| Food (35) ** | 0 | 0.00 | 0 | 310,307 | 6.12 | 505 |
| Extracurricular (36) * | 484 | 0.01 | 1 | 11,098 | 0.22 | 18 |
| Plant Maint/Operation (51) * ** | 220,880 | 4.99 | 360 | 230,174 | 4.54 | 375 |
| Security/Monitoring (52) * ** | 24,093 | 0.54 | 39 | 24,093 | 0.47 | 39 |
| Data Processing Svcs (53)* ** | 27,521 | 0.62 | 45 | 27,521 | 0.54 | 45 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,156,849 | 100.00 | 6,770 | 4,457,850 | 100.00 | 7,260 |
| Regular | 2,653,734 | 63.84 | 4,322 | 2,661,157 | 59.70 | 4,334 |
| Gifted & Talented | 47,541 | 1.14 | 77 | 47,541 | 1.07 | 77 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,155,072 | 27.79 | 1,881 | 1,155,072 | 25.91 | 1,881 |
| 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% | 214,703 | 5.17 | 350 | 508,281 | 11.40 | 828 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 85,799 | 2.06 | 140 | 85,799 | 1.92 | 140 |
| *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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |