| 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: 031901133 Total Membership: 738 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,841,165 | 100.00 | 6,560 | 5,409,255 | 100.00 | 7,330 |
| Operating-Payroll | 4,211,782 | 87.00 | 5,707 | 4,680,644 | 86.53 | 6,342 |
| Other Operating | 629,141 | 13.00 | 852 | 724,137 | 13.39 | 981 |
| Non-Operating(Equipt/Supplies) | 242 | 0.00 | 0 | 4,474 | 0.08 | 6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,840,923 | 100.00 | 6,560 | 5,404,781 | 100.00 | 7,324 |
| Instruction (11,95) * | 3,328,027 | 68.75 | 4,510 | 3,841,040 | 71.07 | 5,205 |
| Instructional Res/Media (12) * | 100,037 | 2.07 | 136 | 123,578 | 2.29 | 167 |
| Curriculum/Staff Develop (13) * | 87,429 | 1.81 | 118 | 95,273 | 1.76 | 129 |
| Instructional Leadership (21) * | 25,410 | 0.52 | 34 | 25,410 | 0.47 | 34 |
| School Leadership (23) * | 362,864 | 7.50 | 492 | 362,864 | 6.71 | 492 |
| Guidance/Counseling Svcs (31) * | 180,815 | 3.74 | 245 | 180,815 | 3.35 | 245 |
| Social Work Services (32) * | 673 | 0.01 | 1 | 673 | 0.01 | 1 |
| Health Services (33) * | 53,671 | 1.11 | 73 | 73,131 | 1.35 | 99 |
| Food (35) ** | 325,429 | 6.72 | 441 | 325,429 | 6.02 | 441 |
| Extracurricular (36) * | 5,393 | 0.11 | 7 | 5,393 | 0.10 | 7 |
| Plant Maint/Operation (51) * ** | 363,993 | 7.52 | 493 | 363,993 | 6.73 | 493 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 7,182 | 0.15 | 10 | 7,182 | 0.13 | 10 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,138,926 | 100.00 | 5,608 | 4,702,784 | 100.00 | 6,372 |
| Regular | 2,955,565 | 71.41 | 4,005 | 2,955,565 | 62.85 | 4,005 |
| Gifted & Talented | 896 | 0.02 | 1 | 896 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 428,606 | 10.36 | 581 | 519,344 | 11.04 | 704 |
| Accelerated Education | 6,978 | 0.17 | 9 | 149,005 | 3.17 | 202 |
| Bilingual | 71,264 | 1.72 | 97 | 88,558 | 1.88 | 120 |
| 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% | 176,225 | 4.26 | 239 | 293,430 | 6.24 | 398 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 499,392 | 12.07 | 677 | 695,986 | 14.80 | 943 |
| *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. |