| 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: 043910161 Total Membership: 295 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,884,229 | 100.00 | 9,777 | 3,117,107 | 100.00 | 10,566 |
| Operating-Payroll | 2,739,407 | 94.98 | 9,286 | 2,945,491 | 94.49 | 9,985 |
| Other Operating | 144,822 | 5.02 | 491 | 171,616 | 5.51 | 582 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,884,229 | 100.00 | 9,777 | 3,117,107 | 100.00 | 10,566 |
| Instruction (11,95) * | 2,195,917 | 76.14 | 7,444 | 2,387,670 | 76.60 | 8,094 |
| Instructional Res/Media (12) * | 83,296 | 2.89 | 282 | 84,383 | 2.71 | 286 |
| Curriculum/Staff Develop (13) * | 38,933 | 1.35 | 132 | 40,279 | 1.29 | 137 |
| Instructional Leadership (21) * | 9,235 | 0.32 | 31 | 9,235 | 0.30 | 31 |
| School Leadership (23) * | 212,499 | 7.37 | 720 | 213,925 | 6.86 | 725 |
| Guidance/Counseling Svcs (31) * | 202,597 | 7.02 | 687 | 202,597 | 6.50 | 687 |
| Social Work Services (32) * | 8,689 | 0.30 | 29 | 8,689 | 0.28 | 29 |
| Health Services (33) * | 70,435 | 2.44 | 239 | 70,435 | 2.26 | 239 |
| Food (35) ** | 0 | 0.00 | 0 | 37,118 | 1.19 | 126 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 62,628 | 2.17 | 212 | 62,696 | 2.01 | 213 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 80 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,821,601 | 100.00 | 9,565 | 3,017,213 | 100.00 | 10,228 |
| Regular | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 2,821,601 | 100.00 | 9,565 | 3,017,213 | 100.00 | 10,228 |
| *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. |