| 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: 015911044 Total Membership: 1,264 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,032,833 | 100.00 | 5,564 | 8,240,845 | 100.00 | 6,520 |
| Operating-Payroll | 6,358,842 | 90.42 | 5,031 | 7,002,359 | 84.97 | 5,540 |
| Other Operating | 654,615 | 9.31 | 518 | 1,203,498 | 14.60 | 952 |
| Non-Operating(Equipt/Supplies) | 19,376 | 0.28 | 15 | 34,988 | 0.42 | 28 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,013,457 | 100.00 | 5,549 | 8,205,857 | 100.00 | 6,492 |
| Instruction (11,95) * | 5,113,441 | 72.91 | 4,045 | 5,569,946 | 67.88 | 4,407 |
| Instructional Res/Media (12) * | 122,519 | 1.75 | 97 | 122,519 | 1.49 | 97 |
| Curriculum/Staff Develop (13) * | 90,141 | 1.29 | 71 | 211,924 | 2.58 | 168 |
| Instructional Leadership (21) * | 170,830 | 2.44 | 135 | 170,830 | 2.08 | 135 |
| School Leadership (23) * | 523,748 | 7.47 | 414 | 539,034 | 6.57 | 426 |
| Guidance/Counseling Svcs (31) * | 263,755 | 3.76 | 209 | 329,820 | 4.02 | 261 |
| Social Work Services (32) * | 11,101 | 0.16 | 9 | 11,101 | 0.14 | 9 |
| Health Services (33) * | 105,217 | 1.50 | 83 | 105,217 | 1.28 | 83 |
| Food (35) ** | 0 | 0.00 | 0 | 532,761 | 6.49 | 421 |
| Extracurricular (36) * | 146,317 | 2.09 | 116 | 146,317 | 1.78 | 116 |
| Plant Maint/Operation (51) * ** | 415,534 | 5.92 | 329 | 415,534 | 5.06 | 329 |
| Security/Monitoring (52) * ** | 35,654 | 0.51 | 28 | 35,654 | 0.43 | 28 |
| Data Processing Svcs (53)* ** | 15,200 | 0.22 | 12 | 15,200 | 0.19 | 12 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,400,752 | 100.00 | 5,064 | 7,056,602 | 100.00 | 5,583 |
| Regular | 4,582,922 | 71.60 | 3,626 | 4,745,919 | 67.26 | 3,755 |
| Gifted & Talented | 75,366 | 1.18 | 60 | 75,366 | 1.07 | 60 |
| Career & Technical | 0 | 0.00 | 0 | 500 | 0.01 | 0 |
| Students with Disabilities | 1,190,332 | 18.60 | 942 | 1,424,384 | 20.19 | 1,127 |
| Accelerated Education | 523 | 0.01 | 0 | 7,809 | 0.11 | 6 |
| Bilingual | 81,155 | 1.27 | 64 | 85,567 | 1.21 | 68 |
| 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% | 470,454 | 7.35 | 372 | 717,057 | 10.16 | 567 |
| 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. |