| 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: 028902104 Total Membership: 578 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,228,804 | 100.00 | 5,586 | 3,786,143 | 100.00 | 6,550 |
| Operating-Payroll | 2,910,847 | 90.15 | 5,036 | 3,379,774 | 89.27 | 5,847 |
| Other Operating | 296,617 | 9.19 | 513 | 385,029 | 10.17 | 666 |
| Non-Operating(Equipt/Supplies) | 21,340 | 0.66 | 37 | 21,340 | 0.56 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,207,464 | 100.00 | 5,549 | 3,764,803 | 100.00 | 6,514 |
| Instruction (11,95) * | 2,511,300 | 78.30 | 4,345 | 2,897,315 | 76.96 | 5,013 |
| Instructional Res/Media (12) * | 20,124 | 0.63 | 35 | 20,124 | 0.53 | 35 |
| Curriculum/Staff Develop (13) * | 69,605 | 2.17 | 120 | 69,605 | 1.85 | 120 |
| Instructional Leadership (21) * | 63,147 | 1.97 | 109 | 63,147 | 1.68 | 109 |
| School Leadership (23) * | 243,537 | 7.59 | 421 | 243,537 | 6.47 | 421 |
| Guidance/Counseling Svcs (31) * | 71,067 | 2.22 | 123 | 106,078 | 2.82 | 184 |
| Social Work Services (32) * | 3,543 | 0.11 | 6 | 3,543 | 0.09 | 6 |
| Health Services (33) * | 27,320 | 0.85 | 47 | 45,657 | 1.21 | 79 |
| Food (35) ** | 0 | 0.00 | 0 | 101,339 | 2.69 | 175 |
| Extracurricular (36) * | 2,494 | 0.08 | 4 | 2,494 | 0.07 | 4 |
| Plant Maint/Operation (51) * ** | 195,327 | 6.09 | 338 | 211,964 | 5.63 | 367 |
| 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 | 3,009,643 | 100.00 | 5,207 | 3,355,087 | 100.00 | 5,805 |
| Regular | 2,485,530 | 82.59 | 4,300 | 2,514,039 | 74.93 | 4,350 |
| Gifted & Talented | 45,820 | 1.52 | 79 | 45,820 | 1.37 | 79 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 298,694 | 9.92 | 517 | 428,071 | 12.76 | 741 |
| Accelerated Education | 0 | 0.00 | 0 | 187,558 | 5.59 | 324 |
| Bilingual | 116,771 | 3.88 | 202 | 116,771 | 3.48 | 202 |
| 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% | 62,828 | 2.09 | 109 | 62,828 | 1.87 | 109 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |