| 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: 020908041 Total Membership: 782 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,646,432 | 100.00 | 5,942 | 5,287,623 | 100.00 | 6,762 |
| Operating-Payroll | 4,356,315 | 93.76 | 5,571 | 4,519,772 | 85.48 | 5,780 |
| Other Operating | 290,117 | 6.24 | 371 | 767,851 | 14.52 | 982 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,646,432 | 100.00 | 5,942 | 5,287,623 | 100.00 | 6,762 |
| Instruction (11,95) * | 3,251,254 | 69.97 | 4,158 | 3,388,964 | 64.09 | 4,334 |
| Instructional Res/Media (12) * | 76,668 | 1.65 | 98 | 76,668 | 1.45 | 98 |
| Curriculum/Staff Develop (13) * | 173,219 | 3.73 | 222 | 173,219 | 3.28 | 222 |
| Instructional Leadership (21) * | 68,113 | 1.47 | 87 | 68,113 | 1.29 | 87 |
| School Leadership (23) * | 492,520 | 10.60 | 630 | 495,445 | 9.37 | 634 |
| Guidance/Counseling Svcs (31) * | 252,981 | 5.44 | 324 | 252,981 | 4.78 | 324 |
| Social Work Services (32) * | 13,884 | 0.30 | 18 | 13,884 | 0.26 | 18 |
| Health Services (33) * | 72,142 | 1.55 | 92 | 72,142 | 1.36 | 92 |
| Food (35) ** | 0 | 0.00 | 0 | 337,361 | 6.38 | 431 |
| Extracurricular (36) * | 162,491 | 3.50 | 208 | 325,536 | 6.16 | 416 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 83,160 | 1.79 | 106 | 83,310 | 1.58 | 107 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,400,781 | 100.00 | 5,628 | 4,402,844 | 100.00 | 5,630 |
| Regular | 2,326,978 | 52.88 | 2,976 | 2,326,978 | 52.85 | 2,976 |
| Gifted & Talented | 903,819 | 20.54 | 1,156 | 903,819 | 20.53 | 1,156 |
| Career & Technical | 89,841 | 2.04 | 115 | 89,841 | 2.04 | 115 |
| Students with Disabilities | 826,153 | 18.77 | 1,056 | 828,216 | 18.81 | 1,059 |
| Accelerated Education | 128,911 | 2.93 | 165 | 128,911 | 2.93 | 165 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 46,170 | 1.05 | 59 | 46,170 | 1.05 | 59 |
| Disc Alted-DAEP Basic Serv | 78,909 | 1.79 | 101 | 78,909 | 1.79 | 101 |
| 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. |