| 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: 043910109 Total Membership: 593 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,780,886 | 100.00 | 8,062 | 5,608,560 | 100.00 | 9,458 |
| Operating-Payroll | 4,469,510 | 93.49 | 7,537 | 5,101,231 | 90.95 | 8,602 |
| Other Operating | 310,165 | 6.49 | 523 | 506,118 | 9.02 | 853 |
| Non-Operating(Equipt/Supplies) | 1,211 | 0.03 | 2 | 1,211 | 0.02 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,779,675 | 100.00 | 8,060 | 5,607,349 | 100.00 | 9,456 |
| Instruction (11,95) * | 3,771,443 | 78.91 | 6,360 | 4,279,774 | 76.32 | 7,217 |
| Instructional Res/Media (12) * | 86,325 | 1.81 | 146 | 86,328 | 1.54 | 146 |
| Curriculum/Staff Develop (13) * | 113,964 | 2.38 | 192 | 126,114 | 2.25 | 213 |
| Instructional Leadership (21) * | 38,672 | 0.81 | 65 | 38,672 | 0.69 | 65 |
| School Leadership (23) * | 300,515 | 6.29 | 507 | 301,199 | 5.37 | 508 |
| Guidance/Counseling Svcs (31) * | 201,987 | 4.23 | 341 | 202,112 | 3.60 | 341 |
| Social Work Services (32) * | 78,327 | 1.64 | 132 | 78,327 | 1.40 | 132 |
| Health Services (33) * | 78,097 | 1.63 | 132 | 78,097 | 1.39 | 132 |
| Food (35) ** | 0 | 0.00 | 0 | 299,563 | 5.34 | 505 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 6,548 | 0.12 | 11 |
| Plant Maint/Operation (51) * ** | 109,865 | 2.30 | 185 | 110,135 | 1.96 | 186 |
| 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 | 4,669,330 | 100.00 | 7,874 | 5,183,639 | 100.00 | 8,741 |
| Regular | 3,125,283 | 66.93 | 5,270 | 3,146,992 | 60.71 | 5,307 |
| Gifted & Talented | 81,501 | 1.75 | 137 | 81,501 | 1.57 | 137 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 764,801 | 16.38 | 1,290 | 885,972 | 17.09 | 1,494 |
| Accelerated Education | 234,785 | 5.03 | 396 | 234,785 | 4.53 | 396 |
| Bilingual | 228,194 | 4.89 | 385 | 232,835 | 4.49 | 393 |
| 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 | 366,788 | 7.08 | 619 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 234,766 | 5.03 | 396 | 234,766 | 4.53 | 396 |
| *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. |