| 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: 003904005 Total Membership: 21 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 345,493 | 100.00 | 16,452 | 346,891 | 100.00 | 16,519 |
| Operating-Payroll | 310,559 | 89.89 | 14,789 | 310,559 | 89.53 | 14,789 |
| Other Operating | 34,934 | 10.11 | 1,664 | 36,332 | 10.47 | 1,730 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 345,493 | 100.00 | 16,452 | 346,891 | 100.00 | 16,519 |
| Instruction (11,95) * | 205,670 | 59.53 | 9,794 | 205,670 | 59.29 | 9,794 |
| Instructional Res/Media (12) * | 21,493 | 6.22 | 1,023 | 21,493 | 6.20 | 1,023 |
| Curriculum/Staff Develop (13) * | 149 | 0.04 | 7 | 149 | 0.04 | 7 |
| Instructional Leadership (21) * | 9,454 | 2.74 | 450 | 9,454 | 2.73 | 450 |
| School Leadership (23) * | 104,883 | 30.36 | 4,994 | 104,883 | 30.24 | 4,994 |
| Guidance/Counseling Svcs (31) * | 2,751 | 0.80 | 131 | 2,751 | 0.79 | 131 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 1,093 | 0.32 | 52 | 1,093 | 0.32 | 52 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 1,398 | 0.40 | 67 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 345,493 | 100.00 | 16,452 | 345,493 | 100.00 | 16,452 |
| Regular | 725 | 0.21 | 35 | 725 | 0.21 | 35 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 49,338 | 14.28 | 2,349 | 49,338 | 14.28 | 2,349 |
| Accelerated Education | 295,430 | 85.51 | 14,068 | 295,430 | 85.51 | 14,068 |
| 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. |