| 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: 043910001 Total Membership: 2,709 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 17,832,551 | 100.00 | 6,583 | 19,650,160 | 100.00 | 7,254 |
| Operating-Payroll | 16,421,871 | 92.09 | 6,062 | 16,638,363 | 84.67 | 6,142 |
| Other Operating | 1,405,322 | 7.88 | 519 | 2,999,964 | 15.27 | 1,107 |
| Non-Operating(Equipt/Supplies) | 5,358 | 0.03 | 2 | 11,833 | 0.06 | 4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 17,827,193 | 100.00 | 6,581 | 19,638,327 | 100.00 | 7,249 |
| Instruction (11,95) * | 13,400,486 | 75.17 | 4,947 | 13,706,578 | 69.80 | 5,060 |
| Instructional Res/Media (12) * | 188,264 | 1.06 | 69 | 193,888 | 0.99 | 72 |
| Curriculum/Staff Develop (13) * | 287,344 | 1.61 | 106 | 300,041 | 1.53 | 111 |
| Instructional Leadership (21) * | 236,508 | 1.33 | 87 | 236,508 | 1.20 | 87 |
| School Leadership (23) * | 1,271,360 | 7.13 | 469 | 1,286,462 | 6.55 | 475 |
| Guidance/Counseling Svcs (31) * | 1,033,192 | 5.80 | 381 | 1,047,281 | 5.33 | 387 |
| Social Work Services (32) * | 42,415 | 0.24 | 16 | 42,415 | 0.22 | 16 |
| Health Services (33) * | 136,358 | 0.76 | 50 | 136,358 | 0.69 | 50 |
| Food (35) ** | 0 | 0.00 | 0 | 575,636 | 2.93 | 212 |
| Extracurricular (36) * | 527,028 | 2.96 | 195 | 1,402,610 | 7.14 | 518 |
| Plant Maint/Operation (51) * ** | 704,238 | 3.95 | 260 | 706,650 | 3.60 | 261 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 3,900 | 0.02 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 16,595,927 | 100.00 | 6,126 | 16,604,567 | 100.00 | 6,129 |
| Regular | 8,684,573 | 52.33 | 3,206 | 8,693,213 | 52.35 | 3,209 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,011,747 | 12.12 | 743 | 2,011,747 | 12.12 | 743 |
| Students with Disabilities | 3,447,928 | 20.78 | 1,273 | 3,447,928 | 20.76 | 1,273 |
| Accelerated Education | 88,654 | 0.53 | 33 | 88,654 | 0.53 | 33 |
| Bilingual | 1,266 | 0.01 | 0 | 1,266 | 0.01 | 0 |
| 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 | 2,361,759 | 14.23 | 872 | 2,361,759 | 14.22 | 872 |
| 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. |