| 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: 043910106 Total Membership: 613 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,729,394 | 100.00 | 6,084 | 4,113,754 | 100.00 | 6,711 |
| Operating-Payroll | 3,427,328 | 91.90 | 5,591 | 3,679,762 | 89.45 | 6,003 |
| Other Operating | 301,411 | 8.08 | 492 | 433,337 | 10.53 | 707 |
| Non-Operating(Equipt/Supplies) | 655 | 0.02 | 1 | 655 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,728,739 | 100.00 | 6,083 | 4,113,099 | 100.00 | 6,710 |
| Instruction (11,95) * | 2,939,238 | 78.83 | 4,795 | 3,140,530 | 76.35 | 5,123 |
| Instructional Res/Media (12) * | 83,143 | 2.23 | 136 | 83,143 | 2.02 | 136 |
| Curriculum/Staff Develop (13) * | 92,576 | 2.48 | 151 | 92,693 | 2.25 | 151 |
| Instructional Leadership (21) * | 21,614 | 0.58 | 35 | 21,614 | 0.53 | 35 |
| School Leadership (23) * | 275,634 | 7.39 | 450 | 276,282 | 6.72 | 451 |
| Guidance/Counseling Svcs (31) * | 104,502 | 2.80 | 170 | 104,502 | 2.54 | 170 |
| Social Work Services (32) * | 10,137 | 0.27 | 17 | 10,137 | 0.25 | 17 |
| Health Services (33) * | 68,794 | 1.84 | 112 | 68,794 | 1.67 | 112 |
| Food (35) ** | 0 | 0.00 | 0 | 179,817 | 4.37 | 293 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 2,266 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 105,781 | 2.84 | 173 | 106,001 | 2.58 | 173 |
| Security/Monitoring (52) * ** | 27,320 | 0.73 | 45 | 27,320 | 0.66 | 45 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,595,638 | 100.00 | 5,866 | 3,776,092 | 100.00 | 6,160 |
| Regular | 3,086,726 | 85.85 | 5,035 | 3,109,425 | 82.35 | 5,072 |
| Gifted & Talented | 85,645 | 2.38 | 140 | 85,645 | 2.27 | 140 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 337,366 | 9.38 | 550 | 493,132 | 13.06 | 804 |
| Accelerated Education | 85,654 | 2.38 | 140 | 85,654 | 2.27 | 140 |
| Bilingual | 247 | 0.01 | 0 | 2,236 | 0.06 | 4 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |