| 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: 043910005 Total Membership: 1,453 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 10,234,173 | 100.00 | 7,043 | 11,031,991 | 100.00 | 7,593 |
| Operating-Payroll | 8,816,338 | 86.15 | 6,068 | 9,153,060 | 82.97 | 6,299 |
| Other Operating | 1,415,162 | 13.83 | 974 | 1,876,258 | 17.01 | 1,291 |
| Non-Operating(Equipt/Supplies) | 2,673 | 0.03 | 2 | 2,673 | 0.02 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 10,231,500 | 100.00 | 7,042 | 11,029,318 | 100.00 | 7,591 |
| Instruction (11,95) * | 7,285,459 | 71.21 | 5,014 | 7,419,881 | 67.27 | 5,107 |
| Instructional Res/Media (12) * | 137,869 | 1.35 | 95 | 138,024 | 1.25 | 95 |
| Curriculum/Staff Develop (13) * | 199,999 | 1.95 | 138 | 204,234 | 1.85 | 141 |
| Instructional Leadership (21) * | 81,265 | 0.79 | 56 | 81,265 | 0.74 | 56 |
| School Leadership (23) * | 721,240 | 7.05 | 496 | 725,133 | 6.57 | 499 |
| Guidance/Counseling Svcs (31) * | 521,854 | 5.10 | 359 | 521,915 | 4.73 | 359 |
| Social Work Services (32) * | 23,756 | 0.23 | 16 | 23,756 | 0.22 | 16 |
| Health Services (33) * | 94,929 | 0.93 | 65 | 94,929 | 0.86 | 65 |
| Food (35) ** | 0 | 0.00 | 0 | 455,284 | 4.13 | 313 |
| Extracurricular (36) * | 190,040 | 1.86 | 131 | 388,788 | 3.53 | 268 |
| Plant Maint/Operation (51) * ** | 975,089 | 9.53 | 671 | 975,089 | 8.84 | 671 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 1,020 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 9,066,371 | 100.00 | 6,240 | 9,192,858 | 100.00 | 6,327 |
| Regular | 6,478,887 | 71.46 | 4,459 | 6,482,080 | 70.51 | 4,461 |
| Gifted & Talented | 89,359 | 0.99 | 61 | 89,359 | 0.97 | 61 |
| Career & Technical | 281,022 | 3.10 | 193 | 281,022 | 3.06 | 193 |
| Students with Disabilities | 1,732,771 | 19.11 | 1,193 | 1,856,065 | 20.19 | 1,277 |
| Accelerated Education | 93,492 | 1.03 | 64 | 93,492 | 1.02 | 64 |
| Bilingual | 49,936 | 0.55 | 34 | 49,936 | 0.54 | 34 |
| 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 | 340,904 | 3.76 | 235 | 340,904 | 3.71 | 235 |
| 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. |