| 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: 027904001 Total Membership: 1,191 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,944,483 | 100.00 | 7,510 | 9,238,022 | 100.00 | 7,757 |
| Operating-Payroll | 7,839,668 | 87.65 | 6,582 | 7,973,627 | 86.31 | 6,695 |
| Other Operating | 942,726 | 10.54 | 792 | 1,102,306 | 11.93 | 926 |
| Non-Operating(Equipt/Supplies) | 162,089 | 1.81 | 136 | 162,089 | 1.75 | 136 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,782,394 | 100.00 | 7,374 | 9,075,933 | 100.00 | 7,620 |
| Instruction (11,95) * | 5,998,373 | 68.30 | 5,036 | 6,238,338 | 68.73 | 5,238 |
| Instructional Res/Media (12) * | 105,512 | 1.20 | 89 | 105,526 | 1.16 | 89 |
| Curriculum/Staff Develop (13) * | 95,817 | 1.09 | 80 | 109,931 | 1.21 | 92 |
| Instructional Leadership (21) * | 386,148 | 4.40 | 324 | 386,946 | 4.26 | 325 |
| School Leadership (23) * | 592,233 | 6.74 | 497 | 605,387 | 6.67 | 508 |
| Guidance/Counseling Svcs (31) * | 334,030 | 3.80 | 280 | 342,137 | 3.77 | 287 |
| Social Work Services (32) * | 16,633 | 0.19 | 14 | 16,633 | 0.18 | 14 |
| Health Services (33) * | 76,385 | 0.87 | 64 | 77,844 | 0.86 | 65 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,177,263 | 13.40 | 988 | 1,185,408 | 13.06 | 995 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 7,783 | 0.09 | 7 |
| 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 | 7,605,131 | 100.00 | 6,386 | 7,860,008 | 100.00 | 6,600 |
| Regular | 4,368,118 | 57.44 | 3,668 | 4,412,983 | 56.14 | 3,705 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,534,445 | 20.18 | 1,288 | 1,588,826 | 20.21 | 1,334 |
| Students with Disabilities | 1,103,906 | 14.52 | 927 | 1,234,724 | 15.71 | 1,037 |
| Accelerated Education | 219,399 | 2.88 | 184 | 219,399 | 2.79 | 184 |
| Bilingual | 3,332 | 0.04 | 3 | 3,332 | 0.04 | 3 |
| 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 | 24,813 | 0.32 | 21 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 375,931 | 4.94 | 316 | 375,931 | 4.78 | 316 |
| 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. |