| 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: 028903001 Total Membership: 386 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,672,037 | 100.00 | 6,922 | 2,718,535 | 100.00 | 7,043 |
| Operating-Payroll | 2,253,310 | 84.33 | 5,838 | 2,274,032 | 83.65 | 5,891 |
| Other Operating | 418,727 | 15.67 | 1,085 | 444,503 | 16.35 | 1,152 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,672,037 | 100.00 | 6,922 | 2,718,535 | 100.00 | 7,043 |
| Instruction (11,95) * | 1,865,935 | 69.83 | 4,834 | 1,886,657 | 69.40 | 4,888 |
| Instructional Res/Media (12) * | 69,137 | 2.59 | 179 | 69,137 | 2.54 | 179 |
| Curriculum/Staff Develop (13) * | 60,552 | 2.27 | 157 | 60,552 | 2.23 | 157 |
| Instructional Leadership (21) * | 46,879 | 1.75 | 121 | 46,879 | 1.72 | 121 |
| School Leadership (23) * | 291,033 | 10.89 | 754 | 291,033 | 10.71 | 754 |
| Guidance/Counseling Svcs (31) * | 159,284 | 5.96 | 413 | 159,284 | 5.86 | 413 |
| Social Work Services (32) * | 2,435 | 0.09 | 6 | 2,435 | 0.09 | 6 |
| Health Services (33) * | 24,455 | 0.92 | 63 | 24,455 | 0.90 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 152,327 | 5.70 | 395 | 178,103 | 6.55 | 461 |
| 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 | 2,519,710 | 100.00 | 6,528 | 2,540,432 | 100.00 | 6,581 |
| Regular | 1,677,707 | 66.58 | 4,346 | 1,677,707 | 66.04 | 4,346 |
| Gifted & Talented | 7,673 | 0.30 | 20 | 7,673 | 0.30 | 20 |
| Career & Technical | 358,120 | 14.21 | 928 | 358,120 | 14.10 | 928 |
| Students with Disabilities | 241,281 | 9.58 | 625 | 241,281 | 9.50 | 625 |
| Accelerated Education | 100,573 | 3.99 | 261 | 121,295 | 4.77 | 314 |
| Bilingual | 520 | 0.02 | 1 | 520 | 0.02 | 1 |
| 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 | 133,836 | 5.31 | 347 | 133,836 | 5.27 | 347 |
| 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. |