| 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: 011901103 Total Membership: 809 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,800,242 | 100.00 | 5,934 | 5,064,985 | 100.00 | 6,261 |
| Operating-Payroll | 4,505,972 | 93.87 | 5,570 | 4,669,731 | 92.20 | 5,772 |
| Other Operating | 294,270 | 6.13 | 364 | 395,254 | 7.80 | 489 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,800,242 | 100.00 | 5,934 | 5,064,985 | 100.00 | 6,261 |
| Instruction (11,95) * | 4,017,952 | 83.70 | 4,967 | 4,263,784 | 84.18 | 5,270 |
| Instructional Res/Media (12) * | 72,976 | 1.52 | 90 | 72,976 | 1.44 | 90 |
| Curriculum/Staff Develop (13) * | 81,423 | 1.70 | 101 | 84,718 | 1.67 | 105 |
| Instructional Leadership (21) * | 56,379 | 1.17 | 70 | 56,379 | 1.11 | 70 |
| School Leadership (23) * | 310,194 | 6.46 | 383 | 325,810 | 6.43 | 403 |
| Guidance/Counseling Svcs (31) * | 187,037 | 3.90 | 231 | 187,037 | 3.69 | 231 |
| Social Work Services (32) * | 8,555 | 0.18 | 11 | 8,555 | 0.17 | 11 |
| Health Services (33) * | 59,439 | 1.24 | 73 | 59,439 | 1.17 | 73 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 6,287 | 0.13 | 8 | 6,287 | 0.12 | 8 |
| 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 | 4,793,955 | 100.00 | 5,926 | 5,054,941 | 100.00 | 6,248 |
| Regular | 3,229,563 | 67.37 | 3,992 | 3,229,563 | 63.89 | 3,992 |
| Gifted & Talented | 57,240 | 1.19 | 71 | 57,240 | 1.13 | 71 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 737,502 | 15.38 | 912 | 737,502 | 14.59 | 912 |
| Accelerated Education | 2,726 | 0.06 | 3 | 246,116 | 4.87 | 304 |
| Bilingual | 220,589 | 4.60 | 273 | 220,654 | 4.37 | 273 |
| 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% | 302,333 | 6.31 | 374 | 302,333 | 5.98 | 374 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 244,002 | 5.09 | 302 | 261,533 | 5.17 | 323 |
| *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. |