| 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: 057905158 Total Membership: 418 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,056,318 | 100.00 | 7,312 | 3,532,219 | 100.00 | 8,450 |
| Operating-Payroll | 2,859,409 | 93.56 | 6,841 | 3,146,071 | 89.07 | 7,526 |
| Other Operating | 196,725 | 6.44 | 471 | 385,964 | 10.93 | 923 |
| Non-Operating(Equipt/Supplies) | 184 | 0.01 | 0 | 184 | 0.01 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,056,134 | 100.00 | 7,311 | 3,532,035 | 100.00 | 8,450 |
| Instruction (11,95) * | 2,308,926 | 75.55 | 5,524 | 2,317,542 | 65.61 | 5,544 |
| Instructional Res/Media (12) * | 75,885 | 2.48 | 182 | 80,702 | 2.28 | 193 |
| Curriculum/Staff Develop (13) * | 35,909 | 1.17 | 86 | 176,435 | 5.00 | 422 |
| Instructional Leadership (21) * | 81,088 | 2.65 | 194 | 81,088 | 2.30 | 194 |
| School Leadership (23) * | 190,282 | 6.23 | 455 | 193,183 | 5.47 | 462 |
| Guidance/Counseling Svcs (31) * | 120,507 | 3.94 | 288 | 120,507 | 3.41 | 288 |
| Social Work Services (32) * | 4,128 | 0.14 | 10 | 4,128 | 0.12 | 10 |
| Health Services (33) * | 80,830 | 2.64 | 193 | 80,830 | 2.29 | 193 |
| Food (35) ** | 0 | 0.00 | 0 | 316,103 | 8.95 | 756 |
| Extracurricular (36) * | 12,333 | 0.40 | 30 | 12,333 | 0.35 | 30 |
| Plant Maint/Operation (51) * ** | 146,246 | 4.79 | 350 | 149,184 | 4.22 | 357 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 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 | 2,897,555 | 100.00 | 6,932 | 3,046,697 | 100.00 | 7,289 |
| Regular | 2,159,354 | 74.52 | 5,166 | 2,159,715 | 70.89 | 5,167 |
| Gifted & Talented | 45,989 | 1.59 | 110 | 45,989 | 1.51 | 110 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 143,498 | 4.95 | 343 | 143,497 | 4.71 | 343 |
| Accelerated Education | 83 | 0.00 | 0 | 783 | 0.03 | 2 |
| Bilingual | 159,504 | 5.50 | 382 | 159,504 | 5.24 | 382 |
| 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% | 117,847 | 4.07 | 282 | 265,929 | 8.73 | 636 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 271,280 | 9.36 | 649 | 271,280 | 8.90 | 649 |
| *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. |