| 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: 043910044 Total Membership: 818 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,690,826 | 100.00 | 6,957 | 6,121,630 | 100.00 | 7,484 |
| Operating-Payroll | 5,136,427 | 90.26 | 6,279 | 5,323,383 | 86.96 | 6,508 |
| Other Operating | 552,079 | 9.70 | 675 | 795,927 | 13.00 | 973 |
| Non-Operating(Equipt/Supplies) | 2,320 | 0.04 | 3 | 2,320 | 0.04 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,688,506 | 100.00 | 6,954 | 6,119,310 | 100.00 | 7,481 |
| Instruction (11,95) * | 4,229,989 | 74.36 | 5,171 | 4,264,560 | 69.69 | 5,213 |
| Instructional Res/Media (12) * | 89,681 | 1.58 | 110 | 92,261 | 1.51 | 113 |
| Curriculum/Staff Develop (13) * | 116,336 | 2.05 | 142 | 116,555 | 1.90 | 142 |
| Instructional Leadership (21) * | 43,031 | 0.76 | 53 | 43,031 | 0.70 | 53 |
| School Leadership (23) * | 413,084 | 7.26 | 505 | 413,791 | 6.76 | 506 |
| Guidance/Counseling Svcs (31) * | 287,093 | 5.05 | 351 | 287,093 | 4.69 | 351 |
| Social Work Services (32) * | 14,681 | 0.26 | 18 | 14,681 | 0.24 | 18 |
| Health Services (33) * | 82,251 | 1.45 | 101 | 82,251 | 1.34 | 101 |
| Food (35) ** | 0 | 0.00 | 0 | 325,533 | 5.32 | 398 |
| Extracurricular (36) * | 82,418 | 1.45 | 101 | 149,145 | 2.44 | 182 |
| Plant Maint/Operation (51) * ** | 329,942 | 5.80 | 403 | 330,409 | 5.40 | 404 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,276,146 | 100.00 | 6,450 | 5,304,856 | 100.00 | 6,485 |
| Regular | 3,517,798 | 66.67 | 4,300 | 3,517,798 | 66.31 | 4,300 |
| Gifted & Talented | 134,423 | 2.55 | 164 | 134,423 | 2.53 | 164 |
| Career & Technical | 1,045 | 0.02 | 1 | 1,045 | 0.02 | 1 |
| Students with Disabilities | 1,529,325 | 28.99 | 1,870 | 1,558,035 | 29.37 | 1,905 |
| Accelerated Education | 91,735 | 1.74 | 112 | 91,735 | 1.73 | 112 |
| Bilingual | 1,820 | 0.03 | 2 | 1,820 | 0.03 | 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. |