| 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: 043910136 Total Membership: 483 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,758,156 | 100.00 | 7,781 | 4,016,704 | 100.00 | 8,316 |
| Operating-Payroll | 3,474,782 | 92.46 | 7,194 | 3,628,189 | 90.33 | 7,512 |
| Other Operating | 281,944 | 7.50 | 584 | 387,085 | 9.64 | 801 |
| Non-Operating(Equipt/Supplies) | 1,430 | 0.04 | 3 | 1,430 | 0.04 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,756,726 | 100.00 | 7,778 | 4,015,274 | 100.00 | 8,313 |
| Instruction (11,95) * | 2,981,185 | 79.36 | 6,172 | 3,071,693 | 76.50 | 6,360 |
| Instructional Res/Media (12) * | 82,279 | 2.19 | 170 | 83,187 | 2.07 | 172 |
| Curriculum/Staff Develop (13) * | 82,755 | 2.20 | 171 | 83,313 | 2.07 | 172 |
| Instructional Leadership (21) * | 28,463 | 0.76 | 59 | 28,463 | 0.71 | 59 |
| School Leadership (23) * | 254,255 | 6.77 | 526 | 257,201 | 6.41 | 533 |
| Guidance/Counseling Svcs (31) * | 111,726 | 2.97 | 231 | 111,726 | 2.78 | 231 |
| Social Work Services (32) * | 10,457 | 0.28 | 22 | 10,457 | 0.26 | 22 |
| Health Services (33) * | 73,810 | 1.96 | 153 | 73,810 | 1.84 | 153 |
| Food (35) ** | 0 | 0.00 | 0 | 157,789 | 3.93 | 327 |
| Extracurricular (36) * | 151 | 0.00 | 0 | 5,220 | 0.13 | 11 |
| Plant Maint/Operation (51) * ** | 103,645 | 2.76 | 215 | 104,015 | 2.59 | 215 |
| Security/Monitoring (52) * ** | 28,000 | 0.75 | 58 | 28,400 | 0.71 | 59 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,624,930 | 100.00 | 7,505 | 3,703,729 | 100.00 | 7,668 |
| Regular | 2,609,291 | 71.98 | 5,402 | 2,609,291 | 70.45 | 5,402 |
| Gifted & Talented | 104,993 | 2.90 | 217 | 104,993 | 2.83 | 217 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 818,442 | 22.58 | 1,694 | 897,241 | 24.23 | 1,858 |
| Accelerated Education | 91,932 | 2.54 | 190 | 91,932 | 2.48 | 190 |
| Bilingual | 272 | 0.01 | 1 | 272 | 0.01 | 1 |
| 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. |