| 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: 011901001 Total Membership: 1,400 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 9,768,758 | 100.00 | 6,978 | 9,865,400 | 100.00 | 7,047 |
| Operating-Payroll | 8,569,260 | 87.72 | 6,121 | 8,724,694 | 88.44 | 6,232 |
| Other Operating | 1,192,053 | 12.20 | 851 | 1,146,943 | 11.63 | 819 |
| Non-Operating(Equipt/Supplies) | 7,445 | 0.08 | 5 | -6,237 | -0.06 | -4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 9,761,313 | 100.00 | 6,972 | 9,871,637 | 100.00 | 7,051 |
| Instruction (11,95) * | 7,099,394 | 72.73 | 5,071 | 7,305,430 | 74.00 | 5,218 |
| Instructional Res/Media (12) * | 104,755 | 1.07 | 75 | 104,783 | 1.06 | 75 |
| Curriculum/Staff Develop (13) * | 115,195 | 1.18 | 82 | 115,195 | 1.17 | 82 |
| Instructional Leadership (21) * | 109,666 | 1.12 | 78 | 109,666 | 1.11 | 78 |
| School Leadership (23) * | 743,256 | 7.61 | 531 | 743,256 | 7.53 | 531 |
| Guidance/Counseling Svcs (31) * | 589,884 | 6.04 | 421 | 589,884 | 5.98 | 421 |
| Social Work Services (32) * | 14,887 | 0.15 | 11 | 14,887 | 0.15 | 11 |
| Health Services (33) * | 72,277 | 0.74 | 52 | 72,277 | 0.73 | 52 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 849,389 | 8.70 | 607 | 753,649 | 7.63 | 538 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 62,610 | 0.64 | 45 | 62,610 | 0.63 | 45 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 8,849,314 | 100.00 | 6,321 | 9,032,126 | 100.00 | 6,452 |
| Regular | 5,231,705 | 59.12 | 3,737 | 5,231,705 | 57.92 | 3,737 |
| Gifted & Talented | 15,098 | 0.17 | 11 | 15,098 | 0.17 | 11 |
| Career & Technical | 1,130,065 | 12.77 | 807 | 1,157,415 | 12.81 | 827 |
| Students with Disabilities | 1,752,363 | 19.80 | 1,252 | 1,907,797 | 21.12 | 1,363 |
| Accelerated Education | 287,502 | 3.25 | 205 | 287,530 | 3.18 | 205 |
| Bilingual | 40,989 | 0.46 | 29 | 40,989 | 0.45 | 29 |
| 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 | 391,592 | 4.43 | 280 | 391,592 | 4.34 | 280 |
| 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. |