| 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: 028902103 Total Membership: 531 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,018,684 | 100.00 | 5,685 | 3,558,097 | 100.00 | 6,701 |
| Operating-Payroll | 2,734,519 | 90.59 | 5,150 | 3,118,367 | 87.64 | 5,873 |
| Other Operating | 263,917 | 8.74 | 497 | 419,482 | 11.79 | 790 |
| Non-Operating(Equipt/Supplies) | 20,248 | 0.67 | 38 | 20,248 | 0.57 | 38 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,998,436 | 100.00 | 5,647 | 3,537,849 | 100.00 | 6,663 |
| Instruction (11,95) * | 2,293,104 | 76.48 | 4,318 | 2,673,708 | 75.57 | 5,035 |
| Instructional Res/Media (12) * | 64,365 | 2.15 | 121 | 64,365 | 1.82 | 121 |
| Curriculum/Staff Develop (13) * | 56,736 | 1.89 | 107 | 69,569 | 1.97 | 131 |
| Instructional Leadership (21) * | 53,751 | 1.79 | 101 | 53,751 | 1.52 | 101 |
| School Leadership (23) * | 258,306 | 8.61 | 486 | 258,306 | 7.30 | 486 |
| Guidance/Counseling Svcs (31) * | 72,614 | 2.42 | 137 | 104,151 | 2.94 | 196 |
| Social Work Services (32) * | 3,362 | 0.11 | 6 | 3,362 | 0.10 | 6 |
| Health Services (33) * | 27,570 | 0.92 | 52 | 46,621 | 1.32 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 84,488 | 2.39 | 159 |
| Extracurricular (36) * | 3,120 | 0.10 | 6 | 3,120 | 0.09 | 6 |
| Plant Maint/Operation (51) * ** | 165,508 | 5.52 | 312 | 176,408 | 4.99 | 332 |
| 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 | 2,829,808 | 100.00 | 5,329 | 3,161,714 | 100.00 | 5,954 |
| Regular | 2,276,802 | 80.46 | 4,288 | 2,305,715 | 72.93 | 4,342 |
| Gifted & Talented | 38,296 | 1.35 | 72 | 38,296 | 1.21 | 72 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 419,849 | 14.84 | 791 | 489,382 | 15.48 | 922 |
| Accelerated Education | 0 | 0.00 | 0 | 233,460 | 7.38 | 440 |
| Bilingual | 51,800 | 1.83 | 98 | 51,800 | 1.64 | 98 |
| 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% | 43,061 | 1.52 | 81 | 43,061 | 1.36 | 81 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |