| 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: 043901119 Total Membership: 529 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,052,411 | 100.00 | 7,661 | 4,301,412 | 100.00 | 8,131 |
| Operating-Payroll | 3,529,910 | 87.11 | 6,673 | 3,661,735 | 85.13 | 6,922 |
| Other Operating | 505,558 | 12.48 | 956 | 622,734 | 14.48 | 1,177 |
| Non-Operating(Equipt/Supplies) | 16,943 | 0.42 | 32 | 16,943 | 0.39 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,035,468 | 100.00 | 7,628 | 4,284,469 | 100.00 | 8,099 |
| Instruction (11,95) * | 2,827,761 | 70.07 | 5,345 | 2,942,410 | 68.68 | 5,562 |
| Instructional Res/Media (12) * | 185,094 | 4.59 | 350 | 185,094 | 4.32 | 350 |
| Curriculum/Staff Develop (13) * | 143,736 | 3.56 | 272 | 143,736 | 3.35 | 272 |
| Instructional Leadership (21) * | 29,978 | 0.74 | 57 | 29,978 | 0.70 | 57 |
| School Leadership (23) * | 323,387 | 8.01 | 611 | 326,578 | 7.62 | 617 |
| Guidance/Counseling Svcs (31) * | 227,716 | 5.64 | 430 | 227,716 | 5.31 | 430 |
| Social Work Services (32) * | 1,654 | 0.04 | 3 | 1,654 | 0.04 | 3 |
| Health Services (33) * | 74,403 | 1.84 | 141 | 74,403 | 1.74 | 141 |
| Food (35) ** | 0 | 0.00 | 0 | 131,161 | 3.06 | 248 |
| Extracurricular (36) * | 4,169 | 0.10 | 8 | 4,169 | 0.10 | 8 |
| Plant Maint/Operation (51) * ** | 205,522 | 5.09 | 389 | 205,522 | 4.80 | 389 |
| Security/Monitoring (52) * ** | 12,048 | 0.30 | 23 | 12,048 | 0.28 | 23 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,813,729 | 100.00 | 7,209 | 3,928,378 | 100.00 | 7,426 |
| Regular | 3,091,524 | 81.06 | 5,844 | 3,137,125 | 79.86 | 5,930 |
| Gifted & Talented | 101,025 | 2.65 | 191 | 101,025 | 2.57 | 191 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 421,355 | 11.05 | 797 | 490,078 | 12.48 | 926 |
| Accelerated Education | 199,825 | 5.24 | 378 | 199,825 | 5.09 | 378 |
| Bilingual | 0 | 0.00 | 0 | 325 | 0.01 | 1 |
| 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. |