| 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: 015828006 Total Membership: 548 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,500,004 | 100.00 | 8,212 | 5,094,754 | 100.00 | 9,297 |
| Operating-Payroll | 2,946,733 | 65.48 | 5,377 | 3,251,175 | 63.81 | 5,933 |
| Other Operating | 1,553,271 | 34.52 | 2,834 | 1,843,579 | 36.19 | 3,364 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,500,004 | 100.00 | 8,212 | 5,094,754 | 100.00 | 9,297 |
| Instruction (11,95) * | 2,738,682 | 60.86 | 4,998 | 3,079,825 | 60.45 | 5,620 |
| Instructional Res/Media (12) * | 469 | 0.01 | 1 | 469 | 0.01 | 1 |
| Curriculum/Staff Develop (13) * | 128,593 | 2.86 | 235 | 147,365 | 2.89 | 269 |
| Instructional Leadership (21) * | 28,512 | 0.63 | 52 | 28,512 | 0.56 | 52 |
| School Leadership (23) * | 428,097 | 9.51 | 781 | 432,459 | 8.49 | 789 |
| Guidance/Counseling Svcs (31) * | 7,027 | 0.16 | 13 | 7,027 | 0.14 | 13 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 2,748 | 0.06 | 5 | 2,748 | 0.05 | 5 |
| Food (35) ** | 0 | 0.00 | 0 | 181,805 | 3.57 | 332 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 48,668 | 0.96 | 89 |
| Plant Maint/Operation (51) * ** | 1,122,134 | 24.94 | 2,048 | 1,122,134 | 22.03 | 2,048 |
| Security/Monitoring (52) * ** | 4,203 | 0.09 | 8 | 4,203 | 0.08 | 8 |
| Data Processing Svcs (53)* ** | 39,539 | 0.88 | 72 | 39,539 | 0.78 | 72 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,334,128 | 100.00 | 6,084 | 3,698,405 | 100.00 | 6,749 |
| Regular | 2,696,997 | 80.89 | 4,922 | 2,818,637 | 76.21 | 5,143 |
| Gifted & Talented | 35,654 | 1.07 | 65 | 35,654 | 0.96 | 65 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 255,303 | 7.66 | 466 | 311,546 | 8.42 | 569 |
| Accelerated Education | 0 | 0.00 | 0 | 3,766 | 0.10 | 7 |
| Bilingual | 48,894 | 1.47 | 89 | 48,894 | 1.32 | 89 |
| 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% | 297,280 | 8.92 | 542 | 479,908 | 12.98 | 876 |
| 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. |
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| Note: Some amounts may not total due to rounding. |