| 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: 011901109 Total Membership: 771 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,445,673 | 100.00 | 5,766 | 4,695,088 | 100.00 | 6,090 |
| Operating-Payroll | 4,163,019 | 93.64 | 5,400 | 4,261,935 | 90.77 | 5,528 |
| Other Operating | 282,654 | 6.36 | 367 | 433,153 | 9.23 | 562 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,445,673 | 100.00 | 5,766 | 4,695,088 | 100.00 | 6,090 |
| Instruction (11,95) * | 3,696,747 | 83.15 | 4,795 | 3,943,616 | 83.99 | 5,115 |
| Instructional Res/Media (12) * | 74,389 | 1.67 | 96 | 74,389 | 1.58 | 96 |
| Curriculum/Staff Develop (13) * | 73,584 | 1.66 | 95 | 76,130 | 1.62 | 99 |
| Instructional Leadership (21) * | 52,380 | 1.18 | 68 | 52,380 | 1.12 | 68 |
| School Leadership (23) * | 292,026 | 6.57 | 379 | 292,026 | 6.22 | 379 |
| Guidance/Counseling Svcs (31) * | 169,437 | 3.81 | 220 | 169,437 | 3.61 | 220 |
| Social Work Services (32) * | 7,992 | 0.18 | 10 | 7,992 | 0.17 | 10 |
| Health Services (33) * | 72,428 | 1.63 | 94 | 72,428 | 1.54 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 6,690 | 0.15 | 9 | 6,690 | 0.14 | 9 |
| 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 | 4,438,983 | 100.00 | 5,757 | 4,683,949 | 100.00 | 6,075 |
| Regular | 3,164,452 | 71.29 | 4,104 | 3,164,452 | 67.56 | 4,104 |
| Gifted & Talented | 58,759 | 1.32 | 76 | 58,759 | 1.25 | 76 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 696,539 | 15.69 | 903 | 696,539 | 14.87 | 903 |
| Accelerated Education | 3,323 | 0.07 | 4 | 231,605 | 4.94 | 300 |
| Bilingual | 141,042 | 3.18 | 183 | 141,087 | 3.01 | 183 |
| 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% | 211,478 | 4.76 | 274 | 211,478 | 4.51 | 274 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 163,390 | 3.68 | 212 | 180,029 | 3.84 | 234 |
| *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. |