| 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: 011901022 Total Membership: 96 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 751,132 | 100.00 | 7,824 | 751,132 | 100.00 | 7,824 |
| Operating-Payroll | 724,284 | 96.43 | 7,545 | 724,284 | 96.43 | 7,545 |
| Other Operating | 26,848 | 3.57 | 280 | 26,848 | 3.57 | 280 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 751,132 | 100.00 | 7,824 | 751,132 | 100.00 | 7,824 |
| Instruction (11,95) * | 521,066 | 69.37 | 5,428 | 521,066 | 69.37 | 5,428 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 6,824 | 0.91 | 71 | 6,824 | 0.91 | 71 |
| Instructional Leadership (21) * | 5,184 | 0.69 | 54 | 5,184 | 0.69 | 54 |
| School Leadership (23) * | 139,054 | 18.51 | 1,448 | 139,054 | 18.51 | 1,448 |
| Guidance/Counseling Svcs (31) * | 44,699 | 5.95 | 466 | 44,699 | 5.95 | 466 |
| Social Work Services (32) * | 1,030 | 0.14 | 11 | 1,030 | 0.14 | 11 |
| Health Services (33) * | 33,275 | 4.43 | 347 | 33,275 | 4.43 | 347 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 751,132 | 100.00 | 7,824 | 751,132 | 100.00 | 7,824 |
| Regular | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 80,426 | 10.71 | 838 | 80,426 | 10.71 | 838 |
| Accelerated Education | 238 | 0.03 | 2 | 238 | 0.03 | 2 |
| Bilingual | 4,167 | 0.55 | 43 | 4,167 | 0.55 | 43 |
| Nondisc Alted-AEP Basic Serv | 666,301 | 88.71 | 6,941 | 666,301 | 88.71 | 6,941 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |