| 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: 043910103 Total Membership: 593 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,197,028 | 100.00 | 8,764 | 5,967,023 | 100.00 | 10,062 |
| Operating-Payroll | 4,761,038 | 91.61 | 8,029 | 5,322,056 | 89.19 | 8,975 |
| Other Operating | 434,538 | 8.36 | 733 | 643,515 | 10.78 | 1,085 |
| Non-Operating(Equipt/Supplies) | 1,452 | 0.03 | 2 | 1,452 | 0.02 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,195,576 | 100.00 | 8,762 | 5,965,571 | 100.00 | 10,060 |
| Instruction (11,95) * | 4,085,826 | 78.64 | 6,890 | 4,529,142 | 75.92 | 7,638 |
| Instructional Res/Media (12) * | 91,005 | 1.75 | 153 | 91,005 | 1.53 | 153 |
| Curriculum/Staff Develop (13) * | 120,118 | 2.31 | 203 | 120,118 | 2.01 | 203 |
| Instructional Leadership (21) * | 42,994 | 0.83 | 73 | 42,994 | 0.72 | 73 |
| School Leadership (23) * | 291,128 | 5.60 | 491 | 291,553 | 4.89 | 492 |
| Guidance/Counseling Svcs (31) * | 197,482 | 3.80 | 333 | 197,482 | 3.31 | 333 |
| Social Work Services (32) * | 102,835 | 1.98 | 173 | 102,835 | 1.72 | 173 |
| Health Services (33) * | 73,513 | 1.41 | 124 | 73,513 | 1.23 | 124 |
| Food (35) ** | 0 | 0.00 | 0 | 324,754 | 5.44 | 548 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 1,500 | 0.03 | 3 |
| Plant Maint/Operation (51) * ** | 190,195 | 3.66 | 321 | 190,195 | 3.19 | 321 |
| Security/Monitoring (52) * ** | 480 | 0.01 | 1 | 480 | 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 | 5,004,901 | 100.00 | 8,440 | 5,442,468 | 100.00 | 9,178 |
| Regular | 3,365,583 | 67.25 | 5,676 | 3,385,790 | 62.21 | 5,710 |
| Gifted & Talented | 82,098 | 1.64 | 138 | 82,848 | 1.52 | 140 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 880,443 | 17.59 | 1,485 | 946,992 | 17.40 | 1,597 |
| Accelerated Education | 179,529 | 3.59 | 303 | 182,462 | 3.35 | 308 |
| Bilingual | 257,300 | 5.14 | 434 | 257,300 | 4.73 | 434 |
| 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 | 347,128 | 6.38 | 585 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 239,948 | 4.79 | 405 | 239,948 | 4.41 | 405 |
| *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. |