| 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: 015831001 Total Membership: 483 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,479,653 | 100.00 | 7,204 | 4,041,038 | 100.00 | 8,367 |
| Operating-Payroll | 2,426,752 | 69.74 | 5,024 | 2,672,302 | 66.13 | 5,533 |
| Other Operating | 1,052,901 | 30.26 | 2,180 | 1,368,736 | 33.87 | 2,834 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,479,653 | 100.00 | 7,204 | 4,041,038 | 100.00 | 8,367 |
| Instruction (11,95) * | 2,334,806 | 67.10 | 4,834 | 2,667,495 | 66.01 | 5,523 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 83,715 | 2.41 | 173 | 86,265 | 2.13 | 179 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 267,006 | 7.67 | 553 | 267,006 | 6.61 | 553 |
| Guidance/Counseling Svcs (31) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 188 | 0.01 | 0 | 188 | 0.00 | 0 |
| Food (35) ** | 0 | 0.00 | 0 | 136,820 | 3.39 | 283 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 70,309 | 1.74 | 146 |
| Plant Maint/Operation (51) * ** | 780,988 | 22.44 | 1,617 | 800,005 | 19.80 | 1,656 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 12,950 | 0.37 | 27 | 12,950 | 0.32 | 27 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,685,715 | 100.00 | 5,560 | 3,020,954 | 100.00 | 6,255 |
| Regular | 2,190,959 | 81.58 | 4,536 | 2,278,095 | 75.41 | 4,717 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 167,673 | 6.24 | 347 | 226,986 | 7.51 | 470 |
| Accelerated Education | 0 | 0.00 | 0 | 31,621 | 1.05 | 65 |
| Bilingual | 15,392 | 0.57 | 32 | 31,474 | 1.04 | 65 |
| 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% | 311,691 | 11.61 | 645 | 452,778 | 14.99 | 937 |
| 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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |