| 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: 011902102 Total Membership: 796 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,445,684 | 100.00 | 5,585 | 5,593,426 | 100.00 | 7,027 |
| Operating-Payroll | 3,932,162 | 88.45 | 4,940 | 4,656,369 | 83.25 | 5,850 |
| Other Operating | 497,985 | 11.20 | 626 | 920,520 | 16.46 | 1,156 |
| Non-Operating(Equipt/Supplies) | 15,537 | 0.35 | 20 | 16,537 | 0.30 | 21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,430,147 | 100.00 | 5,566 | 5,576,889 | 100.00 | 7,006 |
| Instruction (11,95) * | 3,349,599 | 75.61 | 4,208 | 3,893,864 | 69.82 | 4,892 |
| Instructional Res/Media (12) * | 75,619 | 1.71 | 95 | 75,619 | 1.36 | 95 |
| Curriculum/Staff Develop (13) * | 75,796 | 1.71 | 95 | 161,477 | 2.90 | 203 |
| Instructional Leadership (21) * | 203,277 | 4.59 | 255 | 206,300 | 3.70 | 259 |
| School Leadership (23) * | 356,500 | 8.05 | 448 | 425,919 | 7.64 | 535 |
| Guidance/Counseling Svcs (31) * | 72,945 | 1.65 | 92 | 133,554 | 2.39 | 168 |
| Social Work Services (32) * | 7,961 | 0.18 | 10 | 7,961 | 0.14 | 10 |
| Health Services (33) * | 48,205 | 1.09 | 61 | 48,205 | 0.86 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 339,231 | 6.08 | 426 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 44,514 | 0.80 | 56 |
| Plant Maint/Operation (51) * ** | 240,245 | 5.42 | 302 | 240,245 | 4.31 | 302 |
| 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 | 4,189,902 | 100.00 | 5,264 | 4,882,827 | 100.00 | 6,134 |
| Regular | 2,813,904 | 67.16 | 3,535 | 2,846,245 | 58.29 | 3,576 |
| Gifted & Talented | 74,236 | 1.77 | 93 | 74,236 | 1.52 | 93 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 319,014 | 7.61 | 401 | 319,014 | 6.53 | 401 |
| Accelerated Education | 0 | 0.00 | 0 | 162,728 | 3.33 | 204 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 188,896 | 4.51 | 237 | 366,091 | 7.50 | 460 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 793,852 | 18.95 | 997 | 1,114,513 | 22.83 | 1,400 |
| *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. |