| 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: 050910102 Total Membership: 325 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,525,693 | 100.00 | 7,771 | 2,686,178 | 100.00 | 8,265 |
| Operating-Payroll | 2,332,462 | 92.35 | 7,177 | 2,475,800 | 92.17 | 7,618 |
| Other Operating | 193,231 | 7.65 | 595 | 210,378 | 7.83 | 647 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,525,693 | 100.00 | 7,771 | 2,686,178 | 100.00 | 8,265 |
| Instruction (11,95) * | 1,758,708 | 69.63 | 5,411 | 1,871,197 | 69.66 | 5,758 |
| Instructional Res/Media (12) * | 75,946 | 3.01 | 234 | 76,852 | 2.86 | 236 |
| Curriculum/Staff Develop (13) * | 10,513 | 0.42 | 32 | 10,513 | 0.39 | 32 |
| Instructional Leadership (21) * | 91,578 | 3.63 | 282 | 91,578 | 3.41 | 282 |
| School Leadership (23) * | 209,854 | 8.31 | 646 | 210,329 | 7.83 | 647 |
| Guidance/Counseling Svcs (31) * | 103,684 | 4.11 | 319 | 103,684 | 3.86 | 319 |
| Social Work Services (32) * | 19,520 | 0.77 | 60 | 19,520 | 0.73 | 60 |
| Health Services (33) * | 86,806 | 3.44 | 267 | 86,806 | 3.23 | 267 |
| Food (35) ** | 0 | 0.00 | 0 | 46,615 | 1.74 | 143 |
| Extracurricular (36) * | 1,116 | 0.04 | 3 | 1,116 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 129,974 | 5.15 | 400 | 129,974 | 4.84 | 400 |
| Security/Monitoring (52) * ** | 3,597 | 0.14 | 11 | 3,597 | 0.13 | 11 |
| Data Processing Svcs (53)* ** | 34,397 | 1.36 | 106 | 34,397 | 1.28 | 106 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,356,609 | 100.00 | 7,251 | 2,470,004 | 100.00 | 7,600 |
| Regular | 1,770,940 | 75.15 | 5,449 | 1,765,722 | 71.49 | 5,433 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 385,241 | 16.35 | 1,185 | 385,298 | 15.60 | 1,186 |
| Accelerated Education | -4,639 | -0.20 | -14 | 1,683 | 0.07 | 5 |
| Bilingual | 75,639 | 3.21 | 233 | 75,639 | 3.06 | 233 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 112,108 | 4.76 | 345 | 112,108 | 4.54 | 345 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 17,701 | 0.75 | 54 | 129,935 | 5.26 | 400 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | -381 | -0.02 | -1 | -381 | -0.02 | -1 |
| *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. |