| 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: 005901101 Total Membership: 254 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,732,581 | 100.00 | 6,821 | 1,858,928 | 100.00 | 7,319 |
| Operating-Payroll | 1,600,939 | 92.40 | 6,303 | 1,726,034 | 92.85 | 6,795 |
| Other Operating | 126,897 | 7.32 | 500 | 128,149 | 6.89 | 505 |
| Non-Operating(Equipt/Supplies) | 4,745 | 0.27 | 19 | 4,745 | 0.26 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,727,836 | 100.00 | 6,803 | 1,854,183 | 100.00 | 7,300 |
| Instruction (11,95) * | 1,340,133 | 77.56 | 5,276 | 1,466,480 | 79.09 | 5,774 |
| Instructional Res/Media (12) * | 60,655 | 3.51 | 239 | 60,655 | 3.27 | 239 |
| Curriculum/Staff Develop (13) * | 4,769 | 0.28 | 19 | 4,769 | 0.26 | 19 |
| Instructional Leadership (21) * | 4,315 | 0.25 | 17 | 4,315 | 0.23 | 17 |
| School Leadership (23) * | 114,949 | 6.65 | 453 | 114,949 | 6.20 | 453 |
| Guidance/Counseling Svcs (31) * | 72,921 | 4.22 | 287 | 72,921 | 3.93 | 287 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 21,778 | 1.26 | 86 | 21,778 | 1.17 | 86 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,986 | 0.11 | 8 | 1,986 | 0.11 | 8 |
| Plant Maint/Operation (51) * ** | 106,330 | 6.15 | 419 | 106,330 | 5.73 | 419 |
| 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 | 1,619,520 | 100.00 | 6,376 | 1,745,867 | 100.00 | 6,873 |
| Regular | 1,094,325 | 67.57 | 4,308 | 1,094,325 | 62.68 | 4,308 |
| Gifted & Talented | 14,280 | 0.88 | 56 | 14,280 | 0.82 | 56 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 319,504 | 19.73 | 1,258 | 319,504 | 18.30 | 1,258 |
| Accelerated Education | 177,143 | 10.94 | 697 | 303,490 | 17.38 | 1,195 |
| Bilingual | 3,749 | 0.23 | 15 | 3,749 | 0.21 | 15 |
| 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 | 10,519 | 0.65 | 41 | 10,519 | 0.60 | 41 |
| *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. |