| 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: 057905007 Total Membership: 1,701 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 11,939,367 | 100.00 | 7,019 | 13,571,834 | 100.00 | 7,979 |
| Operating-Payroll | 10,691,379 | 89.55 | 6,285 | 11,416,223 | 84.12 | 6,711 |
| Other Operating | 1,244,015 | 10.42 | 731 | 2,151,638 | 15.85 | 1,265 |
| Non-Operating(Equipt/Supplies) | 3,973 | 0.03 | 2 | 3,973 | 0.03 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 11,935,394 | 100.00 | 7,017 | 13,567,861 | 100.00 | 7,976 |
| Instruction (11,95) * | 8,430,090 | 70.63 | 4,956 | 8,998,545 | 66.32 | 5,290 |
| Instructional Res/Media (12) * | 148,459 | 1.24 | 87 | 148,991 | 1.10 | 88 |
| Curriculum/Staff Develop (13) * | 89,761 | 0.75 | 53 | 242,101 | 1.78 | 142 |
| Instructional Leadership (21) * | 354,514 | 2.97 | 208 | 354,514 | 2.61 | 208 |
| School Leadership (23) * | 1,017,782 | 8.53 | 598 | 1,021,933 | 7.53 | 601 |
| Guidance/Counseling Svcs (31) * | 686,780 | 5.75 | 404 | 686,780 | 5.06 | 404 |
| Social Work Services (32) * | 14,278 | 0.12 | 8 | 14,278 | 0.11 | 8 |
| Health Services (33) * | 144,290 | 1.21 | 85 | 144,290 | 1.06 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 887,516 | 6.54 | 522 |
| Extracurricular (36) * | 359,946 | 3.02 | 212 | 361,778 | 2.67 | 213 |
| Plant Maint/Operation (51) * ** | 586,156 | 4.91 | 345 | 603,797 | 4.45 | 355 |
| Security/Monitoring (52) * ** | 103,338 | 0.87 | 61 | 103,338 | 0.76 | 61 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 10,885,954 | 100.00 | 6,400 | 11,607,392 | 100.00 | 6,824 |
| Regular | 7,530,641 | 69.18 | 4,427 | 7,545,264 | 65.00 | 4,436 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 847,109 | 7.78 | 498 | 847,109 | 7.30 | 498 |
| Students with Disabilities | 1,430,394 | 13.14 | 841 | 1,430,392 | 12.32 | 841 |
| Accelerated Education | 0 | 0.00 | 0 | 146,685 | 1.26 | 86 |
| Bilingual | 25,547 | 0.23 | 15 | 25,547 | 0.22 | 15 |
| 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% | 685,371 | 6.30 | 403 | 1,245,503 | 10.73 | 732 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 366,892 | 3.37 | 216 | 366,892 | 3.16 | 216 |
| 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. |