| 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: 027903102 Total Membership: 374 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,527,096 | 100.00 | 6,757 | 2,925,209 | 100.00 | 7,821 |
| Operating-Payroll | 2,346,892 | 92.87 | 6,275 | 2,713,652 | 92.77 | 7,256 |
| Other Operating | 177,597 | 7.03 | 475 | 208,950 | 7.14 | 559 |
| Non-Operating(Equipt/Supplies) | 2,607 | 0.10 | 7 | 2,607 | 0.09 | 7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,524,489 | 100.00 | 6,750 | 2,922,602 | 100.00 | 7,814 |
| Instruction (11,95) * | 2,011,552 | 79.68 | 5,378 | 2,345,444 | 80.25 | 6,271 |
| Instructional Res/Media (12) * | 26,995 | 1.07 | 72 | 31,632 | 1.08 | 85 |
| Curriculum/Staff Develop (13) * | 66,938 | 2.65 | 179 | 66,938 | 2.29 | 179 |
| Instructional Leadership (21) * | 29,806 | 1.18 | 80 | 89,390 | 3.06 | 239 |
| School Leadership (23) * | 242,809 | 9.62 | 649 | 242,809 | 8.31 | 649 |
| Guidance/Counseling Svcs (31) * | 96,394 | 3.82 | 258 | 96,394 | 3.30 | 258 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 49,995 | 1.98 | 134 | 49,995 | 1.71 | 134 |
| 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 | 2,524,489 | 100.00 | 6,750 | 2,792,749 | 100.00 | 7,467 |
| Regular | 1,551,279 | 61.45 | 4,148 | 1,577,761 | 56.49 | 4,219 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 734,619 | 29.10 | 1,964 | 753,208 | 26.97 | 2,014 |
| Accelerated Education | 83,311 | 3.30 | 223 | 282,338 | 10.11 | 755 |
| Bilingual | 0 | 0.00 | 0 | 24,162 | 0.87 | 65 |
| 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 | 155,280 | 6.15 | 415 | 155,280 | 5.56 | 415 |
| *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. |