| 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: 043910056 Total Membership: 1,060 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,071,114 | 100.00 | 6,671 | 7,782,858 | 100.00 | 7,342 |
| Operating-Payroll | 5,899,067 | 83.42 | 5,565 | 6,206,399 | 79.74 | 5,855 |
| Other Operating | 1,170,039 | 16.55 | 1,104 | 1,574,451 | 20.23 | 1,485 |
| Non-Operating(Equipt/Supplies) | 2,008 | 0.03 | 2 | 2,008 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,069,106 | 100.00 | 6,669 | 7,780,850 | 100.00 | 7,340 |
| Instruction (11,95) * | 4,968,103 | 70.28 | 4,687 | 5,083,681 | 65.34 | 4,796 |
| Instructional Res/Media (12) * | 98,172 | 1.39 | 93 | 99,303 | 1.28 | 94 |
| Curriculum/Staff Develop (13) * | 146,854 | 2.08 | 139 | 219,999 | 2.83 | 208 |
| Instructional Leadership (21) * | 50,960 | 0.72 | 48 | 50,960 | 0.65 | 48 |
| School Leadership (23) * | 415,787 | 5.88 | 392 | 417,675 | 5.37 | 394 |
| Guidance/Counseling Svcs (31) * | 307,496 | 4.35 | 290 | 308,440 | 3.96 | 291 |
| Social Work Services (32) * | 16,980 | 0.24 | 16 | 16,980 | 0.22 | 16 |
| Health Services (33) * | 86,545 | 1.22 | 82 | 86,545 | 1.11 | 82 |
| Food (35) ** | 0 | 0.00 | 0 | 413,713 | 5.32 | 390 |
| Extracurricular (36) * | 89,229 | 1.26 | 84 | 193,903 | 2.49 | 183 |
| Plant Maint/Operation (51) * ** | 888,500 | 12.57 | 838 | 888,751 | 11.42 | 838 |
| Security/Monitoring (52) * ** | 480 | 0.01 | 0 | 900 | 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 | 6,090,897 | 100.00 | 5,746 | 6,267,695 | 100.00 | 5,913 |
| Regular | 4,514,412 | 74.12 | 4,259 | 4,515,910 | 72.05 | 4,260 |
| Gifted & Talented | 157,533 | 2.59 | 149 | 157,533 | 2.51 | 149 |
| Career & Technical | 54,130 | 0.89 | 51 | 54,130 | 0.86 | 51 |
| Students with Disabilities | 1,210,032 | 19.87 | 1,142 | 1,211,303 | 19.33 | 1,143 |
| Accelerated Education | 83,743 | 1.37 | 79 | 257,772 | 4.11 | 243 |
| Bilingual | 49,602 | 0.81 | 47 | 49,602 | 0.79 | 47 |
| 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 | 21,445 | 0.35 | 20 | 21,445 | 0.34 | 20 |
| 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. |