| 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: 043901112 Total Membership: 723 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,759,011 | 100.00 | 6,582 | 5,112,885 | 100.00 | 7,072 |
| Operating-Payroll | 4,366,829 | 91.76 | 6,040 | 4,531,464 | 88.63 | 6,268 |
| Other Operating | 370,851 | 7.79 | 513 | 560,090 | 10.95 | 775 |
| Non-Operating(Equipt/Supplies) | 21,331 | 0.45 | 30 | 21,331 | 0.42 | 30 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,737,680 | 100.00 | 6,553 | 5,091,554 | 100.00 | 7,042 |
| Instruction (11,95) * | 3,638,451 | 76.80 | 5,032 | 3,704,949 | 72.77 | 5,124 |
| Instructional Res/Media (12) * | 85,134 | 1.80 | 118 | 92,343 | 1.81 | 128 |
| Curriculum/Staff Develop (13) * | 170,781 | 3.60 | 236 | 170,781 | 3.35 | 236 |
| Instructional Leadership (21) * | 42,256 | 0.89 | 58 | 42,256 | 0.83 | 58 |
| School Leadership (23) * | 296,386 | 6.26 | 410 | 301,733 | 5.93 | 417 |
| Guidance/Counseling Svcs (31) * | 194,727 | 4.11 | 269 | 277,078 | 5.44 | 383 |
| Social Work Services (32) * | 2,110 | 0.04 | 3 | 2,110 | 0.04 | 3 |
| Health Services (33) * | 61,776 | 1.30 | 85 | 61,776 | 1.21 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 192,469 | 3.78 | 266 |
| Extracurricular (36) * | 4,696 | 0.10 | 6 | 4,696 | 0.09 | 6 |
| Plant Maint/Operation (51) * ** | 226,796 | 4.79 | 314 | 226,796 | 4.45 | 314 |
| Security/Monitoring (52) * ** | 14,567 | 0.31 | 20 | 14,567 | 0.29 | 20 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,491,621 | 100.00 | 6,212 | 4,640,470 | 100.00 | 6,418 |
| Regular | 3,567,910 | 79.43 | 4,935 | 3,634,028 | 78.31 | 5,026 |
| Gifted & Talented | 87,324 | 1.94 | 121 | 87,398 | 1.88 | 121 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 638,438 | 14.21 | 883 | 721,095 | 15.54 | 997 |
| Accelerated Education | 196,225 | 4.37 | 271 | 196,225 | 4.23 | 271 |
| Bilingual | 1,724 | 0.04 | 2 | 1,724 | 0.04 | 2 |
| 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. |
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| Note: Some amounts may not total due to rounding. |