| 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: 043910213 Total Membership: 146 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 149,689 | 100.00 | 1,025 | 1,368,536 | 100.00 | 9,374 |
| Operating-Payroll | 141,076 | 94.25 | 966 | 1,319,302 | 96.40 | 9,036 |
| Other Operating | 8,613 | 5.75 | 59 | 49,234 | 3.60 | 337 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 149,689 | 100.00 | 1,025 | 1,368,536 | 100.00 | 9,374 |
| Instruction (11,95) * | 140,422 | 93.81 | 962 | 950,140 | 69.43 | 6,508 |
| Instructional Res/Media (12) * | 889 | 0.59 | 6 | 889 | 0.06 | 6 |
| Curriculum/Staff Develop (13) * | 1,341 | 0.90 | 9 | 12,960 | 0.95 | 89 |
| Instructional Leadership (21) * | 2,502 | 1.67 | 17 | 215,247 | 15.73 | 1,474 |
| School Leadership (23) * | 1,313 | 0.88 | 9 | 1,313 | 0.10 | 9 |
| Guidance/Counseling Svcs (31) * | 2,077 | 1.39 | 14 | 88,672 | 6.48 | 607 |
| Social Work Services (32) * | 537 | 0.36 | 4 | 537 | 0.04 | 4 |
| Health Services (33) * | 608 | 0.41 | 4 | 98,198 | 7.18 | 673 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 50 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 530 | 0.04 | 4 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 149,689 | 100.00 | 1,025 | 1,365,119 | 100.00 | 9,350 |
| 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 | 149,689 | 100.00 | 1,025 | 1,365,119 | 100.00 | 9,350 |
| *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. |