| 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: 020901118 Total Membership: 400 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,528,738 | 100.00 | 8,822 | 4,684,128 | 100.00 | 11,710 |
| Operating-Payroll | 3,195,089 | 90.54 | 7,988 | 3,313,413 | 70.74 | 8,284 |
| Other Operating | 306,429 | 8.68 | 766 | 1,338,296 | 28.57 | 3,346 |
| Non-Operating(Equipt/Supplies) | 27,220 | 0.77 | 68 | 32,419 | 0.69 | 81 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,501,518 | 100.00 | 8,754 | 4,651,709 | 100.00 | 11,629 |
| Instruction (11,95) * | 2,676,750 | 76.45 | 6,692 | 3,554,061 | 76.40 | 8,885 |
| Instructional Res/Media (12) * | 96,836 | 2.77 | 242 | 97,524 | 2.10 | 244 |
| Curriculum/Staff Develop (13) * | 38,030 | 1.09 | 95 | 38,030 | 0.82 | 95 |
| Instructional Leadership (21) * | 97,604 | 2.79 | 244 | 97,604 | 2.10 | 244 |
| School Leadership (23) * | 340,974 | 9.74 | 852 | 340,974 | 7.33 | 852 |
| Guidance/Counseling Svcs (31) * | 92,824 | 2.65 | 232 | 92,824 | 2.00 | 232 |
| Social Work Services (32) * | 3,150 | 0.09 | 8 | 3,150 | 0.07 | 8 |
| Health Services (33) * | 60,377 | 1.72 | 151 | 60,377 | 1.30 | 151 |
| Food (35) ** | 0 | 0.00 | 0 | 257,595 | 5.54 | 644 |
| Extracurricular (36) * | 759 | 0.02 | 2 | 15,356 | 0.33 | 38 |
| Plant Maint/Operation (51) * ** | 90,454 | 2.58 | 226 | 90,454 | 1.94 | 226 |
| Security/Monitoring (52) * ** | 3,380 | 0.10 | 8 | 3,380 | 0.07 | 8 |
| Data Processing Svcs (53)* ** | 380 | 0.01 | 1 | 380 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,406,545 | 100.00 | 8,516 | 3,410,282 | 100.00 | 8,526 |
| Regular | 2,607,342 | 76.54 | 6,518 | 2,611,079 | 76.56 | 6,528 |
| Gifted & Talented | 131,565 | 3.86 | 329 | 131,565 | 3.86 | 329 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 591,321 | 17.36 | 1,478 | 591,321 | 17.34 | 1,478 |
| Accelerated Education | 76,317 | 2.24 | 191 | 76,317 | 2.24 | 191 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 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 | 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. |