| 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: 101913041 Total Membership: 1,218 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 9,213,135 | 100.00 | 7,564 | 10,990,655 | 100.00 | 9,024 |
| Operating-Payroll | 8,690,405 | 94.33 | 7,135 | 9,170,417 | 83.44 | 7,529 |
| Other Operating | 498,143 | 5.41 | 409 | 1,645,415 | 14.97 | 1,351 |
| Non-Operating(Equipt/Supplies) | 24,587 | 0.27 | 20 | 174,823 | 1.59 | 144 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 9,188,548 | 100.00 | 7,544 | 10,815,832 | 100.00 | 8,880 |
| Instruction (11,95) * | 6,183,267 | 67.29 | 5,077 | 6,607,961 | 61.10 | 5,425 |
| Instructional Res/Media (12) * | 71,856 | 0.78 | 59 | 72,312 | 0.67 | 59 |
| Curriculum/Staff Develop (13) * | 599,556 | 6.53 | 492 | 670,644 | 6.20 | 551 |
| Instructional Leadership (21) * | 122,718 | 1.34 | 101 | 122,718 | 1.13 | 101 |
| School Leadership (23) * | 887,851 | 9.66 | 729 | 925,918 | 8.56 | 760 |
| Guidance/Counseling Svcs (31) * | 647,709 | 7.05 | 532 | 650,790 | 6.02 | 534 |
| Social Work Services (32) * | 62,502 | 0.68 | 51 | 62,502 | 0.58 | 51 |
| Health Services (33) * | 81,774 | 0.89 | 67 | 81,774 | 0.76 | 67 |
| Food (35) ** | 0 | 0.00 | 0 | 493,009 | 4.56 | 405 |
| Extracurricular (36) * | 190,460 | 2.07 | 156 | 234,667 | 2.17 | 193 |
| Plant Maint/Operation (51) * ** | 337,168 | 3.67 | 277 | 856,496 | 7.92 | 703 |
| Security/Monitoring (52) * ** | 1,408 | 0.02 | 1 | 11,411 | 0.11 | 9 |
| Data Processing Svcs (53)* ** | 2,279 | 0.02 | 2 | 25,630 | 0.24 | 21 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 8,657,233 | 100.00 | 7,108 | 9,174,526 | 100.00 | 7,532 |
| Regular | 5,647,329 | 65.23 | 4,637 | 5,677,551 | 61.88 | 4,661 |
| Gifted & Talented | 1,741 | 0.02 | 1 | 1,741 | 0.02 | 1 |
| Career & Technical | 324,521 | 3.75 | 266 | 324,521 | 3.54 | 266 |
| Students with Disabilities | 1,779,297 | 20.55 | 1,461 | 1,866,204 | 20.34 | 1,532 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 86 | 0.00 | 0 | 67,758 | 0.74 | 56 |
| 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% | 699,909 | 8.08 | 575 | 1,032,401 | 11.25 | 848 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 204,350 | 2.36 | 168 | 204,350 | 2.23 | 168 |
| 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. |