| 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: 043901106 Total Membership: 705 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,644,716 | 100.00 | 6,588 | 4,933,630 | 100.00 | 6,998 |
| Operating-Payroll | 4,276,934 | 92.08 | 6,067 | 4,378,951 | 88.76 | 6,211 |
| Other Operating | 346,279 | 7.46 | 491 | 532,461 | 10.79 | 755 |
| Non-Operating(Equipt/Supplies) | 21,503 | 0.46 | 31 | 22,218 | 0.45 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,623,213 | 100.00 | 6,558 | 4,911,412 | 100.00 | 6,967 |
| Instruction (11,95) * | 3,444,992 | 74.52 | 4,887 | 3,509,249 | 71.45 | 4,978 |
| Instructional Res/Media (12) * | 78,228 | 1.69 | 111 | 78,756 | 1.60 | 112 |
| Curriculum/Staff Develop (13) * | 221,918 | 4.80 | 315 | 227,583 | 4.63 | 323 |
| Instructional Leadership (21) * | 36,394 | 0.79 | 52 | 36,394 | 0.74 | 52 |
| School Leadership (23) * | 331,124 | 7.16 | 470 | 333,071 | 6.78 | 472 |
| Guidance/Counseling Svcs (31) * | 251,952 | 5.45 | 357 | 251,952 | 5.13 | 357 |
| Social Work Services (32) * | 1,974 | 0.04 | 3 | 1,974 | 0.04 | 3 |
| Health Services (33) * | 58,020 | 1.25 | 82 | 58,020 | 1.18 | 82 |
| Food (35) ** | 0 | 0.00 | 0 | 215,613 | 4.39 | 306 |
| Extracurricular (36) * | 3,918 | 0.08 | 6 | 4,107 | 0.08 | 6 |
| Plant Maint/Operation (51) * ** | 179,981 | 3.89 | 255 | 179,981 | 3.66 | 255 |
| Security/Monitoring (52) * ** | 14,712 | 0.32 | 21 | 14,712 | 0.30 | 21 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,424,602 | 100.00 | 6,276 | 4,488,859 | 100.00 | 6,367 |
| Regular | 2,598,713 | 58.73 | 3,686 | 2,661,177 | 59.28 | 3,775 |
| Gifted & Talented | 1,118,849 | 25.29 | 1,587 | 1,120,742 | 24.97 | 1,590 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 436,875 | 9.87 | 620 | 436,875 | 9.73 | 620 |
| Accelerated Education | 268,212 | 6.06 | 380 | 268,212 | 5.98 | 380 |
| Bilingual | 1,953 | 0.04 | 3 | 1,853 | 0.04 | 3 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |