| 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: 028903101 Total Membership: 439 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,542,903 | 100.00 | 5,792 | 2,700,561 | 100.00 | 6,152 |
| Operating-Payroll | 2,274,632 | 89.45 | 5,181 | 2,401,214 | 88.92 | 5,470 |
| Other Operating | 268,271 | 10.55 | 611 | 299,347 | 11.08 | 682 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,542,903 | 100.00 | 5,792 | 2,700,561 | 100.00 | 6,152 |
| Instruction (11,95) * | 1,881,049 | 73.97 | 4,285 | 2,007,631 | 74.34 | 4,573 |
| Instructional Res/Media (12) * | 7,719 | 0.30 | 18 | 7,719 | 0.29 | 18 |
| Curriculum/Staff Develop (13) * | 149,202 | 5.87 | 340 | 177,202 | 6.56 | 404 |
| Instructional Leadership (21) * | 57,565 | 2.26 | 131 | 57,565 | 2.13 | 131 |
| School Leadership (23) * | 254,266 | 10.00 | 579 | 254,266 | 9.42 | 579 |
| Guidance/Counseling Svcs (31) * | 107,514 | 4.23 | 245 | 107,514 | 3.98 | 245 |
| Social Work Services (32) * | 49,507 | 1.95 | 113 | 49,507 | 1.83 | 113 |
| Health Services (33) * | 33,067 | 1.30 | 75 | 33,067 | 1.22 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 3,014 | 0.12 | 7 | 6,090 | 0.23 | 14 |
| 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 | 2,539,889 | 100.00 | 5,786 | 2,694,471 | 100.00 | 6,138 |
| Regular | 1,458,145 | 57.41 | 3,322 | 1,458,145 | 54.12 | 3,322 |
| Gifted & Talented | 13,541 | 0.53 | 31 | 13,541 | 0.50 | 31 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 338,361 | 13.32 | 771 | 338,361 | 12.56 | 771 |
| Accelerated Education | 706,265 | 27.81 | 1,609 | 860,847 | 31.95 | 1,961 |
| Bilingual | 23,577 | 0.93 | 54 | 23,577 | 0.88 | 54 |
| 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 | 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. |