| 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: 031901121 Total Membership: 468 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,813,018 | 100.00 | 8,147 | 4,098,797 | 100.00 | 8,758 |
| Operating-Payroll | 3,388,459 | 88.87 | 7,240 | 3,630,879 | 88.58 | 7,758 |
| Other Operating | 424,372 | 11.13 | 907 | 467,731 | 11.41 | 999 |
| Non-Operating(Equipt/Supplies) | 187 | 0.00 | 0 | 187 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,812,831 | 100.00 | 8,147 | 4,098,610 | 100.00 | 8,758 |
| Instruction (11,95) * | 2,570,387 | 67.41 | 5,492 | 2,802,890 | 68.39 | 5,989 |
| Instructional Res/Media (12) * | 94,240 | 2.47 | 201 | 119,316 | 2.91 | 255 |
| Curriculum/Staff Develop (13) * | 113,928 | 2.99 | 243 | 115,978 | 2.83 | 248 |
| Instructional Leadership (21) * | 21,836 | 0.57 | 47 | 21,836 | 0.53 | 47 |
| School Leadership (23) * | 304,482 | 7.99 | 651 | 305,972 | 7.47 | 654 |
| Guidance/Counseling Svcs (31) * | 121,164 | 3.18 | 259 | 121,164 | 2.96 | 259 |
| Social Work Services (32) * | 514 | 0.01 | 1 | 514 | 0.01 | 1 |
| Health Services (33) * | 55,797 | 1.46 | 119 | 80,457 | 1.96 | 172 |
| Food (35) ** | 378,709 | 9.93 | 809 | 378,709 | 9.24 | 809 |
| Extracurricular (36) * | 5,363 | 0.14 | 11 | 5,363 | 0.13 | 11 |
| Plant Maint/Operation (51) * ** | 115,272 | 3.02 | 246 | 115,272 | 2.81 | 246 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 31,139 | 0.82 | 67 | 31,139 | 0.76 | 67 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,282,348 | 100.00 | 7,014 | 3,568,127 | 100.00 | 7,624 |
| Regular | 2,197,924 | 66.96 | 4,696 | 2,197,924 | 61.60 | 4,696 |
| Gifted & Talented | 359 | 0.01 | 1 | 359 | 0.01 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 656,904 | 20.01 | 1,404 | 684,929 | 19.20 | 1,464 |
| Accelerated Education | 5,129 | 0.16 | 11 | 103,592 | 2.90 | 221 |
| Bilingual | 90,832 | 2.77 | 194 | 103,204 | 2.89 | 221 |
| 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% | 158,847 | 4.84 | 339 | 256,561 | 7.19 | 548 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 172,353 | 5.25 | 368 | 221,558 | 6.21 | 473 |
| *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. |