| 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: 031901139 Total Membership: 654 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,025,985 | 100.00 | 7,685 | 5,391,117 | 100.00 | 8,243 |
| Operating-Payroll | 4,443,530 | 88.41 | 6,794 | 4,778,755 | 88.64 | 7,307 |
| Other Operating | 580,948 | 11.56 | 888 | 610,855 | 11.33 | 934 |
| Non-Operating(Equipt/Supplies) | 1,507 | 0.03 | 2 | 1,507 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,024,478 | 100.00 | 7,683 | 5,389,610 | 100.00 | 8,241 |
| Instruction (11,95) * | 2,916,140 | 58.04 | 4,459 | 3,189,726 | 59.18 | 4,877 |
| Instructional Res/Media (12) * | 172,115 | 3.43 | 263 | 190,699 | 3.54 | 292 |
| Curriculum/Staff Develop (13) * | 208,700 | 4.15 | 319 | 209,573 | 3.89 | 320 |
| Instructional Leadership (21) * | 226,030 | 4.50 | 346 | 226,030 | 4.19 | 346 |
| School Leadership (23) * | 332,476 | 6.62 | 508 | 332,476 | 6.17 | 508 |
| Guidance/Counseling Svcs (31) * | 401,459 | 7.99 | 614 | 441,856 | 8.20 | 676 |
| Social Work Services (32) * | 4,193 | 0.08 | 6 | 4,193 | 0.08 | 6 |
| Health Services (33) * | 175,802 | 3.50 | 269 | 207,106 | 3.84 | 317 |
| Food (35) ** | 455,743 | 9.07 | 697 | 455,743 | 8.46 | 697 |
| Extracurricular (36) * | 7,125 | 0.14 | 11 | 7,125 | 0.13 | 11 |
| Plant Maint/Operation (51) * ** | 124,695 | 2.48 | 191 | 125,083 | 2.32 | 191 |
| 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 | 4,436,915 | 100.00 | 6,784 | 4,801,659 | 100.00 | 7,342 |
| Regular | 1,933,860 | 43.59 | 2,957 | 1,934,060 | 40.28 | 2,957 |
| Gifted & Talented | 663 | 0.01 | 1 | 663 | 0.01 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,969,104 | 44.38 | 3,011 | 1,998,355 | 41.62 | 3,056 |
| Accelerated Education | 5,700 | 0.13 | 9 | 109,637 | 2.28 | 168 |
| Bilingual | 59,338 | 1.34 | 91 | 64,445 | 1.34 | 99 |
| 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% | 227,828 | 5.13 | 348 | 396,054 | 8.25 | 606 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 240,422 | 5.42 | 368 | 298,445 | 6.22 | 456 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |