| 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: 028902045 Total Membership: 1,392 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,362,736 | 100.00 | 5,289 | 7,822,712 | 100.00 | 5,620 |
| Operating-Payroll | 6,507,388 | 88.38 | 4,675 | 6,803,494 | 86.97 | 4,888 |
| Other Operating | 808,848 | 10.99 | 581 | 972,718 | 12.43 | 699 |
| Non-Operating(Equipt/Supplies) | 46,500 | 0.63 | 33 | 46,500 | 0.59 | 33 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,316,236 | 100.00 | 5,256 | 7,776,212 | 100.00 | 5,586 |
| Instruction (11,95) * | 5,132,426 | 70.15 | 3,687 | 5,244,494 | 67.44 | 3,768 |
| Instructional Res/Media (12) * | 83,288 | 1.14 | 60 | 84,963 | 1.09 | 61 |
| Curriculum/Staff Develop (13) * | 281,395 | 3.85 | 202 | 281,621 | 3.62 | 202 |
| Instructional Leadership (21) * | 111,573 | 1.53 | 80 | 111,573 | 1.43 | 80 |
| School Leadership (23) * | 511,207 | 6.99 | 367 | 511,207 | 6.57 | 367 |
| Guidance/Counseling Svcs (31) * | 296,115 | 4.05 | 213 | 356,260 | 4.58 | 256 |
| Social Work Services (32) * | 46,721 | 0.64 | 34 | 46,721 | 0.60 | 34 |
| Health Services (33) * | 85,339 | 1.17 | 61 | 86,197 | 1.11 | 62 |
| Food (35) ** | 11,098 | 0.15 | 8 | 204,718 | 2.63 | 147 |
| Extracurricular (36) * | 295,359 | 4.04 | 212 | 295,359 | 3.80 | 212 |
| Plant Maint/Operation (51) * ** | 455,360 | 6.22 | 327 | 492,119 | 6.33 | 354 |
| Security/Monitoring (52) * ** | 6,355 | 0.09 | 5 | 60,980 | 0.78 | 44 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,548,064 | 100.00 | 4,704 | 6,550,833 | 100.00 | 4,706 |
| Regular | 3,710,784 | 56.67 | 2,666 | 3,710,784 | 56.65 | 2,666 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,082,434 | 16.53 | 778 | 1,085,203 | 16.57 | 780 |
| Accelerated Education | 845,076 | 12.91 | 607 | 845,076 | 12.90 | 607 |
| 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 | 909,770 | 13.89 | 654 | 909,770 | 13.89 | 654 |
| 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. |