| 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: 028902001 Total Membership: 1,566 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 11,034,766 | 100.00 | 7,046 | 11,846,556 | 100.00 | 7,565 |
| Operating-Payroll | 8,917,540 | 80.81 | 5,694 | 9,309,687 | 78.59 | 5,945 |
| Other Operating | 1,823,083 | 16.52 | 1,164 | 2,015,219 | 17.01 | 1,287 |
| Non-Operating(Equipt/Supplies) | 294,143 | 2.67 | 188 | 521,650 | 4.40 | 333 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 10,740,623 | 100.00 | 6,859 | 11,324,906 | 100.00 | 7,232 |
| Instruction (11,95) * | 7,234,190 | 67.35 | 4,620 | 7,440,542 | 65.70 | 4,751 |
| Instructional Res/Media (12) * | 216,957 | 2.02 | 139 | 216,957 | 1.92 | 139 |
| Curriculum/Staff Develop (13) * | 152,308 | 1.42 | 97 | 152,608 | 1.35 | 97 |
| Instructional Leadership (21) * | 130,349 | 1.21 | 83 | 130,349 | 1.15 | 83 |
| School Leadership (23) * | 744,947 | 6.94 | 476 | 744,947 | 6.58 | 476 |
| Guidance/Counseling Svcs (31) * | 439,525 | 4.09 | 281 | 440,987 | 3.89 | 282 |
| Social Work Services (32) * | 48,502 | 0.45 | 31 | 48,502 | 0.43 | 31 |
| Health Services (33) * | 120,292 | 1.12 | 77 | 120,292 | 1.06 | 77 |
| Food (35) ** | 11,098 | 0.10 | 7 | 345,160 | 3.05 | 220 |
| Extracurricular (36) * | 772,015 | 7.19 | 493 | 787,332 | 6.95 | 503 |
| Plant Maint/Operation (51) * ** | 766,229 | 7.13 | 489 | 793,019 | 7.00 | 506 |
| Security/Monitoring (52) * ** | 104,211 | 0.97 | 67 | 104,211 | 0.92 | 67 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 9,087,070 | 100.00 | 5,803 | 9,184,788 | 100.00 | 5,865 |
| Regular | 4,573,227 | 50.33 | 2,920 | 4,573,227 | 49.79 | 2,920 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,758,178 | 19.35 | 1,123 | 1,789,796 | 19.49 | 1,143 |
| Students with Disabilities | 1,006,248 | 11.07 | 643 | 1,072,348 | 11.68 | 685 |
| Accelerated Education | 456,675 | 5.03 | 292 | 456,675 | 4.97 | 292 |
| 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 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 1,292,742 | 14.23 | 826 | 1,292,742 | 14.07 | 826 |
| 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. |