| 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: 015809101 Total Membership: 374 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,789,805 | 100.00 | 7,459 | 3,381,514 | 100.00 | 9,041 |
| Operating-Payroll | 1,589,573 | 56.98 | 4,250 | 1,704,561 | 50.41 | 4,558 |
| Other Operating | 1,200,232 | 43.02 | 3,209 | 1,676,953 | 49.59 | 4,484 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,789,805 | 100.00 | 7,459 | 3,381,514 | 100.00 | 9,041 |
| Instruction (11,95) * | 1,754,126 | 62.88 | 4,690 | 2,039,388 | 60.31 | 5,453 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 10 | 0.00 | 0 | 217 | 0.01 | 1 |
| Instructional Leadership (21) * | 27,261 | 0.98 | 73 | 27,261 | 0.81 | 73 |
| School Leadership (23) * | 368,082 | 13.19 | 984 | 368,082 | 10.89 | 984 |
| Guidance/Counseling Svcs (31) * | 40,137 | 1.44 | 107 | 40,137 | 1.19 | 107 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Food (35) ** | 0 | 0.00 | 0 | 306,240 | 9.06 | 819 |
| Extracurricular (36) * | 10,007 | 0.36 | 27 | 10,007 | 0.30 | 27 |
| Plant Maint/Operation (51) * ** | 584,923 | 20.97 | 1,564 | 584,923 | 17.30 | 1,564 |
| Security/Monitoring (52) * ** | 5,259 | 0.19 | 14 | 5,259 | 0.16 | 14 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,189,616 | 100.00 | 5,855 | 2,475,085 | 100.00 | 6,618 |
| Regular | 1,389,851 | 63.47 | 3,716 | 1,427,593 | 57.68 | 3,817 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 360,346 | 16.46 | 963 | 424,578 | 17.15 | 1,135 |
| Accelerated Education | 134,741 | 6.15 | 360 | 160,641 | 6.49 | 430 |
| Bilingual | 84,575 | 3.86 | 226 | 84,575 | 3.42 | 226 |
| 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% | 10,459 | 0.48 | 28 | 166,605 | 6.73 | 445 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 209,644 | 9.57 | 561 | 211,093 | 8.53 | 564 |
| *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. |