| 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: 031901104 Total Membership: 471 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,722,637 | 100.00 | 7,904 | 4,078,651 | 100.00 | 8,660 |
| Operating-Payroll | 3,205,422 | 86.11 | 6,806 | 3,537,113 | 86.72 | 7,510 |
| Other Operating | 517,027 | 13.89 | 1,098 | 541,350 | 13.27 | 1,149 |
| Non-Operating(Equipt/Supplies) | 188 | 0.01 | 0 | 188 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,722,449 | 100.00 | 7,903 | 4,078,463 | 100.00 | 8,659 |
| Instruction (11,95) * | 2,363,602 | 63.50 | 5,018 | 2,676,911 | 65.64 | 5,683 |
| Instructional Res/Media (12) * | 102,575 | 2.76 | 218 | 107,554 | 2.64 | 228 |
| Curriculum/Staff Develop (13) * | 122,489 | 3.29 | 260 | 127,739 | 3.13 | 271 |
| Instructional Leadership (21) * | 21,916 | 0.59 | 47 | 21,916 | 0.54 | 47 |
| School Leadership (23) * | 277,802 | 7.46 | 590 | 277,802 | 6.81 | 590 |
| Guidance/Counseling Svcs (31) * | 108,178 | 2.91 | 230 | 108,178 | 2.65 | 230 |
| Social Work Services (32) * | 519 | 0.01 | 1 | 519 | 0.01 | 1 |
| Health Services (33) * | 64,634 | 1.74 | 137 | 97,110 | 2.38 | 206 |
| Food (35) ** | 405,355 | 10.89 | 861 | 405,355 | 9.94 | 861 |
| Extracurricular (36) * | 5,589 | 0.15 | 12 | 5,589 | 0.14 | 12 |
| Plant Maint/Operation (51) * ** | 198,003 | 5.32 | 420 | 198,003 | 4.85 | 420 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 51,787 | 1.39 | 110 | 51,787 | 1.27 | 110 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,061,715 | 100.00 | 6,500 | 3,417,729 | 100.00 | 7,256 |
| Regular | 2,062,640 | 67.37 | 4,379 | 2,062,640 | 60.35 | 4,379 |
| Gifted & Talented | 457 | 0.01 | 1 | 457 | 0.01 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 521,423 | 17.03 | 1,107 | 675,035 | 19.75 | 1,433 |
| Accelerated Education | 4,506 | 0.15 | 10 | 46,513 | 1.36 | 99 |
| Bilingual | 82,440 | 2.69 | 175 | 82,612 | 2.42 | 175 |
| 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% | 167,600 | 5.47 | 356 | 244,253 | 7.15 | 519 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 222,649 | 7.27 | 473 | 306,219 | 8.96 | 650 |
| *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. |