| 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: 057905055 Total Membership: 648 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,537,345 | 100.00 | 8,545 | 6,300,957 | 100.00 | 9,724 |
| Operating-Payroll | 5,209,169 | 94.07 | 8,039 | 5,657,886 | 89.79 | 8,731 |
| Other Operating | 327,411 | 5.91 | 505 | 642,306 | 10.19 | 991 |
| Non-Operating(Equipt/Supplies) | 765 | 0.01 | 1 | 765 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,536,580 | 100.00 | 8,544 | 6,300,192 | 100.00 | 9,723 |
| Instruction (11,95) * | 3,678,751 | 66.44 | 5,677 | 3,864,286 | 61.34 | 5,963 |
| Instructional Res/Media (12) * | 127,166 | 2.30 | 196 | 128,779 | 2.04 | 199 |
| Curriculum/Staff Develop (13) * | 175,460 | 3.17 | 271 | 340,565 | 5.41 | 526 |
| Instructional Leadership (21) * | 114,194 | 2.06 | 176 | 114,194 | 1.81 | 176 |
| School Leadership (23) * | 641,355 | 11.58 | 990 | 641,523 | 10.18 | 990 |
| Guidance/Counseling Svcs (31) * | 327,877 | 5.92 | 506 | 327,877 | 5.20 | 506 |
| Social Work Services (32) * | 5,159 | 0.09 | 8 | 5,159 | 0.08 | 8 |
| Health Services (33) * | 79,269 | 1.43 | 122 | 79,269 | 1.26 | 122 |
| Food (35) ** | 0 | 0.00 | 0 | 397,933 | 6.32 | 614 |
| Extracurricular (36) * | 70,045 | 1.27 | 108 | 76,217 | 1.21 | 118 |
| Plant Maint/Operation (51) * ** | 276,606 | 5.00 | 427 | 283,692 | 4.50 | 438 |
| Security/Monitoring (52) * ** | 40,698 | 0.74 | 63 | 40,698 | 0.65 | 63 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,149,231 | 100.00 | 7,946 | 5,499,871 | 100.00 | 8,487 |
| Regular | 3,795,980 | 73.72 | 5,858 | 3,795,980 | 69.02 | 5,858 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 816,416 | 15.86 | 1,260 | 816,416 | 14.84 | 1,260 |
| Accelerated Education | 120,036 | 2.33 | 185 | 271,062 | 4.93 | 418 |
| Bilingual | 11,727 | 0.23 | 18 | 11,727 | 0.21 | 18 |
| 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% | 405,072 | 7.87 | 625 | 604,686 | 10.99 | 933 |
| 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://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. |