| 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: 091913101 Total Membership: 542 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,892,510 | 100.00 | 5,337 | 3,508,293 | 100.00 | 6,473 |
| Operating-Payroll | 2,693,580 | 93.12 | 4,970 | 2,975,321 | 84.81 | 5,490 |
| Other Operating | 182,272 | 6.30 | 336 | 516,314 | 14.72 | 953 |
| Non-Operating(Equipt/Supplies) | 16,658 | 0.58 | 31 | 16,658 | 0.47 | 31 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,875,852 | 100.00 | 5,306 | 3,491,635 | 100.00 | 6,442 |
| Instruction (11,95) * | 2,384,960 | 82.93 | 4,400 | 2,784,596 | 79.75 | 5,138 |
| Instructional Res/Media (12) * | 72,532 | 2.52 | 134 | 72,532 | 2.08 | 134 |
| Curriculum/Staff Develop (13) * | 38,157 | 1.33 | 70 | 45,830 | 1.31 | 85 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 266,809 | 9.28 | 492 | 273,015 | 7.82 | 504 |
| Guidance/Counseling Svcs (31) * | 84,863 | 2.95 | 157 | 84,863 | 2.43 | 157 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 25,921 | 0.90 | 48 | 25,921 | 0.74 | 48 |
| Food (35) ** | 0 | 0.00 | 0 | 202,268 | 5.79 | 373 |
| Extracurricular (36) * | 2,310 | 0.08 | 4 | 2,310 | 0.07 | 4 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 300 | 0.01 | 1 | 300 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,873,242 | 100.00 | 5,301 | 3,273,663 | 100.00 | 6,040 |
| Regular | 2,209,340 | 76.89 | 4,076 | 2,402,211 | 73.38 | 4,432 |
| Gifted & Talented | 10,689 | 0.37 | 20 | 10,689 | 0.33 | 20 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 203,430 | 7.08 | 375 | 203,430 | 6.21 | 375 |
| Accelerated Education | 282,916 | 9.85 | 522 | 490,466 | 14.98 | 905 |
| Bilingual | 3,400 | 0.12 | 6 | 3,400 | 0.10 | 6 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 8,997 | 0.31 | 17 | 8,997 | 0.27 | 17 |
| 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 | 154,470 | 5.38 | 285 | 154,470 | 4.72 | 285 |
| *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. |