| 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: 015910005 Total Membership: 3,278 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 20,750,766 | 100.00 | 6,330 | 22,625,534 | 100.00 | 6,902 |
| Operating-Payroll | 18,703,984 | 90.14 | 5,706 | 19,522,650 | 86.29 | 5,956 |
| Other Operating | 1,997,891 | 9.63 | 609 | 3,048,804 | 13.48 | 930 |
| Non-Operating(Equipt/Supplies) | 48,891 | 0.24 | 15 | 54,080 | 0.24 | 16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 20,701,875 | 100.00 | 6,315 | 22,571,454 | 100.00 | 6,886 |
| Instruction (11,95) * | 14,572,868 | 70.39 | 4,446 | 14,770,147 | 65.44 | 4,506 |
| Instructional Res/Media (12) * | 209,993 | 1.01 | 64 | 211,850 | 0.94 | 65 |
| Curriculum/Staff Develop (13) * | 602,626 | 2.91 | 184 | 646,108 | 2.86 | 197 |
| Instructional Leadership (21) * | 384,763 | 1.86 | 117 | 384,763 | 1.70 | 117 |
| School Leadership (23) * | 1,448,833 | 7.00 | 442 | 1,463,039 | 6.48 | 446 |
| Guidance/Counseling Svcs (31) * | 993,858 | 4.80 | 303 | 996,538 | 4.42 | 304 |
| Social Work Services (32) * | 62,344 | 0.30 | 19 | 62,344 | 0.28 | 19 |
| Health Services (33) * | 185,105 | 0.89 | 56 | 185,401 | 0.82 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 1,291,305 | 5.72 | 394 |
| Extracurricular (36) * | 733,593 | 3.54 | 224 | 970,669 | 4.30 | 296 |
| Plant Maint/Operation (51) * ** | 1,043,482 | 5.04 | 318 | 1,124,206 | 4.98 | 343 |
| Security/Monitoring (52) * ** | 300,810 | 1.45 | 92 | 301,484 | 1.34 | 92 |
| Data Processing Svcs (53)* ** | 163,600 | 0.79 | 50 | 163,600 | 0.72 | 50 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 18,460,390 | 100.00 | 5,632 | 18,664,746 | 100.00 | 5,694 |
| Regular | 12,075,583 | 65.41 | 3,684 | 12,153,407 | 65.11 | 3,708 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,373,716 | 12.86 | 724 | 2,403,701 | 12.88 | 733 |
| Students with Disabilities | 3,327,431 | 18.02 | 1,015 | 3,423,978 | 18.34 | 1,045 |
| Accelerated Education | 392,266 | 2.12 | 120 | 392,266 | 2.10 | 120 |
| Bilingual | 1,385 | 0.01 | 0 | 1,385 | 0.01 | 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 290,009 | 1.57 | 88 | 290,009 | 1.55 | 88 |
| 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. |