| 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: 027903101 Total Membership: 576 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,217,641 | 100.00 | 5,586 | 3,691,841 | 100.00 | 6,409 |
| Operating-Payroll | 3,024,123 | 93.99 | 5,250 | 3,433,812 | 93.01 | 5,961 |
| Other Operating | 185,530 | 5.77 | 322 | 250,041 | 6.77 | 434 |
| Non-Operating(Equipt/Supplies) | 7,988 | 0.25 | 14 | 7,988 | 0.22 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,209,653 | 100.00 | 5,572 | 3,683,853 | 100.00 | 6,396 |
| Instruction (11,95) * | 2,685,633 | 83.67 | 4,663 | 3,094,901 | 84.01 | 5,373 |
| Instructional Res/Media (12) * | 34,755 | 1.08 | 60 | 46,800 | 1.27 | 81 |
| Curriculum/Staff Develop (13) * | 94,173 | 2.93 | 163 | 94,173 | 2.56 | 163 |
| Instructional Leadership (21) * | 40,891 | 1.27 | 71 | 93,778 | 2.55 | 163 |
| School Leadership (23) * | 211,956 | 6.60 | 368 | 211,956 | 5.75 | 368 |
| Guidance/Counseling Svcs (31) * | 83,742 | 2.61 | 145 | 83,742 | 2.27 | 145 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 58,503 | 1.82 | 102 | 58,503 | 1.59 | 102 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,209,653 | 100.00 | 5,572 | 3,551,653 | 100.00 | 6,166 |
| Regular | 1,923,728 | 59.94 | 3,340 | 1,975,960 | 55.63 | 3,430 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 369,166 | 11.50 | 641 | 497,017 | 13.99 | 863 |
| Accelerated Education | 192,854 | 6.01 | 335 | 354,771 | 9.99 | 616 |
| Bilingual | 154,026 | 4.80 | 267 | 154,026 | 4.34 | 267 |
| 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 | 569,879 | 17.76 | 989 | 569,879 | 16.05 | 989 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |