| 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: 027904104 Total Membership: 219 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,723,505 | 100.00 | 7,870 | 1,745,944 | 100.00 | 7,972 |
| Operating-Payroll | 1,670,367 | 96.92 | 7,627 | 1,673,649 | 95.86 | 7,642 |
| Other Operating | 53,138 | 3.08 | 243 | 72,295 | 4.14 | 330 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,723,505 | 100.00 | 7,870 | 1,745,944 | 100.00 | 7,972 |
| Instruction (11,95) * | 1,360,345 | 78.93 | 6,212 | 1,375,046 | 78.76 | 6,279 |
| Instructional Res/Media (12) * | 42,533 | 2.47 | 194 | 47,669 | 2.73 | 218 |
| Curriculum/Staff Develop (13) * | 22,124 | 1.28 | 101 | 22,194 | 1.27 | 101 |
| Instructional Leadership (21) * | 34,041 | 1.98 | 155 | 34,041 | 1.95 | 155 |
| School Leadership (23) * | 143,883 | 8.35 | 657 | 145,087 | 8.31 | 662 |
| Guidance/Counseling Svcs (31) * | 61,972 | 3.60 | 283 | 61,972 | 3.55 | 283 |
| Social Work Services (32) * | 4,172 | 0.24 | 19 | 4,172 | 0.24 | 19 |
| Health Services (33) * | 54,435 | 3.16 | 249 | 55,763 | 3.19 | 255 |
| 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 | 1,723,505 | 100.00 | 7,870 | 1,738,276 | 100.00 | 7,937 |
| Regular | 1,289,872 | 74.84 | 5,890 | 1,302,551 | 74.93 | 5,948 |
| Gifted & Talented | 1,067 | 0.06 | 5 | 1,067 | 0.06 | 5 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 131,265 | 7.62 | 599 | 131,265 | 7.55 | 599 |
| Accelerated Education | 188,379 | 10.93 | 860 | 188,379 | 10.84 | 860 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 2,022 | 0.12 | 9 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 112,922 | 6.55 | 516 | 112,992 | 6.50 | 516 |
| *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. |