| 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: 043910140 Total Membership: 591 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,963,342 | 100.00 | 6,706 | 4,174,359 | 100.00 | 7,063 |
| Operating-Payroll | 3,695,331 | 93.24 | 6,253 | 3,782,878 | 90.62 | 6,401 |
| Other Operating | 261,358 | 6.59 | 442 | 384,828 | 9.22 | 651 |
| Non-Operating(Equipt/Supplies) | 6,653 | 0.17 | 11 | 6,653 | 0.16 | 11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,956,689 | 100.00 | 6,695 | 4,167,706 | 100.00 | 7,052 |
| Instruction (11,95) * | 3,158,351 | 79.82 | 5,344 | 3,223,314 | 77.34 | 5,454 |
| Instructional Res/Media (12) * | 100,657 | 2.54 | 170 | 103,459 | 2.48 | 175 |
| Curriculum/Staff Develop (13) * | 95,805 | 2.42 | 162 | 96,016 | 2.30 | 162 |
| Instructional Leadership (21) * | 21,872 | 0.55 | 37 | 21,872 | 0.52 | 37 |
| School Leadership (23) * | 288,007 | 7.28 | 487 | 291,123 | 6.99 | 493 |
| Guidance/Counseling Svcs (31) * | 113,121 | 2.86 | 191 | 113,219 | 2.72 | 192 |
| Social Work Services (32) * | 10,356 | 0.26 | 18 | 10,356 | 0.25 | 18 |
| Health Services (33) * | 69,454 | 1.76 | 118 | 69,454 | 1.67 | 118 |
| Food (35) ** | 0 | 0.00 | 0 | 134,716 | 3.23 | 228 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 1,316 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 98,826 | 2.50 | 167 | 102,421 | 2.46 | 173 |
| Security/Monitoring (52) * ** | 240 | 0.01 | 0 | 440 | 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 | 3,857,623 | 100.00 | 6,527 | 3,892,688 | 100.00 | 6,587 |
| Regular | 3,215,687 | 83.36 | 5,441 | 3,217,653 | 82.66 | 5,444 |
| Gifted & Talented | 170,202 | 4.41 | 288 | 170,202 | 4.37 | 288 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 387,647 | 10.05 | 656 | 418,910 | 10.76 | 709 |
| Accelerated Education | 83,957 | 2.18 | 142 | 83,957 | 2.16 | 142 |
| Bilingual | 130 | 0.00 | 0 | 1,966 | 0.05 | 3 |
| 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. |