| 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: 028903104 Total Membership: 269 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,200,399 | 100.00 | 4,462 | 1,306,698 | 100.00 | 4,858 |
| Operating-Payroll | 1,078,101 | 89.81 | 4,008 | 1,180,428 | 90.34 | 4,388 |
| Other Operating | 122,298 | 10.19 | 455 | 126,270 | 9.66 | 469 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,200,399 | 100.00 | 4,462 | 1,306,698 | 100.00 | 4,858 |
| Instruction (11,95) * | 830,811 | 69.21 | 3,089 | 933,138 | 71.41 | 3,469 |
| Instructional Res/Media (12) * | 9,388 | 0.78 | 35 | 9,388 | 0.72 | 35 |
| Curriculum/Staff Develop (13) * | 64,816 | 5.40 | 241 | 64,816 | 4.96 | 241 |
| Instructional Leadership (21) * | 11,801 | 0.98 | 44 | 11,801 | 0.90 | 44 |
| School Leadership (23) * | 250,331 | 20.85 | 931 | 250,331 | 19.16 | 931 |
| Guidance/Counseling Svcs (31) * | 15,860 | 1.32 | 59 | 15,860 | 1.21 | 59 |
| Social Work Services (32) * | 4,058 | 0.34 | 15 | 4,058 | 0.31 | 15 |
| Health Services (33) * | 13,334 | 1.11 | 50 | 13,334 | 1.02 | 50 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 3,972 | 0.30 | 15 |
| 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 | 1,200,399 | 100.00 | 4,462 | 1,302,726 | 100.00 | 4,843 |
| Regular | 814,859 | 67.88 | 3,029 | 814,859 | 62.55 | 3,029 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 54,336 | 4.53 | 202 | 54,336 | 4.17 | 202 |
| Accelerated Education | 184,962 | 15.41 | 688 | 287,289 | 22.05 | 1,068 |
| Bilingual | 88 | 0.01 | 0 | 88 | 0.01 | 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 146,154 | 12.18 | 543 | 146,154 | 11.22 | 543 |
| *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. |