| 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: 020908112 Total Membership: 676 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,297,784 | 100.00 | 6,358 | 4,799,560 | 100.00 | 7,100 |
| Operating-Payroll | 4,182,745 | 97.32 | 6,187 | 4,296,314 | 89.51 | 6,355 |
| Other Operating | 101,039 | 2.35 | 149 | 489,246 | 10.19 | 724 |
| Non-Operating(Equipt/Supplies) | 14,000 | 0.33 | 21 | 14,000 | 0.29 | 21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,283,784 | 100.00 | 6,337 | 4,785,560 | 100.00 | 7,079 |
| Instruction (11,95) * | 3,440,402 | 80.31 | 5,089 | 3,677,527 | 76.85 | 5,440 |
| Instructional Res/Media (12) * | 77,878 | 1.82 | 115 | 77,878 | 1.63 | 115 |
| Curriculum/Staff Develop (13) * | 171,018 | 3.99 | 253 | 171,018 | 3.57 | 253 |
| Instructional Leadership (21) * | 61,059 | 1.43 | 90 | 61,059 | 1.28 | 90 |
| School Leadership (23) * | 306,794 | 7.16 | 454 | 308,744 | 6.45 | 457 |
| Guidance/Counseling Svcs (31) * | 143,654 | 3.35 | 213 | 143,654 | 3.00 | 213 |
| Social Work Services (32) * | 13,980 | 0.33 | 21 | 13,980 | 0.29 | 21 |
| Health Services (33) * | 68,504 | 1.60 | 101 | 68,504 | 1.43 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 226,090 | 4.72 | 334 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 36,611 | 0.77 | 54 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 495 | 0.01 | 1 | 495 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,283,289 | 100.00 | 6,336 | 4,310,411 | 100.00 | 6,376 |
| Regular | 3,344,943 | 78.09 | 4,948 | 3,344,943 | 77.60 | 4,948 |
| Gifted & Talented | 31,126 | 0.73 | 46 | 31,126 | 0.72 | 46 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 709,983 | 16.58 | 1,050 | 737,105 | 17.10 | 1,090 |
| Accelerated Education | 103,130 | 2.41 | 153 | 103,130 | 2.39 | 153 |
| Bilingual | 11,141 | 0.26 | 16 | 11,141 | 0.26 | 16 |
| Nondisc Alted-AEP Basic Serv | 39,389 | 0.92 | 58 | 39,389 | 0.91 | 58 |
| 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 | 43,577 | 1.02 | 64 | 43,577 | 1.01 | 64 |
| *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. |