| 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: 057905195 Total Membership: 500 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,761,934 | 100.00 | 7,524 | 4,327,922 | 100.00 | 8,656 |
| Operating-Payroll | 3,384,161 | 89.96 | 6,768 | 3,566,812 | 82.41 | 7,134 |
| Other Operating | 273,503 | 7.27 | 547 | 656,840 | 15.18 | 1,314 |
| Non-Operating(Equipt/Supplies) | 104,270 | 2.77 | 209 | 104,270 | 2.41 | 209 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,657,664 | 100.00 | 7,315 | 4,223,652 | 100.00 | 8,447 |
| Instruction (11,95) * | 2,753,006 | 75.27 | 5,506 | 2,852,248 | 67.53 | 5,704 |
| Instructional Res/Media (12) * | 67,295 | 1.84 | 135 | 67,295 | 1.59 | 135 |
| Curriculum/Staff Develop (13) * | 32,758 | 0.90 | 66 | 106,920 | 2.53 | 214 |
| Instructional Leadership (21) * | 174,352 | 4.77 | 349 | 175,096 | 4.15 | 350 |
| School Leadership (23) * | 209,036 | 5.72 | 418 | 234,650 | 5.56 | 469 |
| Guidance/Counseling Svcs (31) * | 135,831 | 3.71 | 272 | 136,575 | 3.23 | 273 |
| Social Work Services (32) * | 5,062 | 0.14 | 10 | 5,062 | 0.12 | 10 |
| Health Services (33) * | 68,057 | 1.86 | 136 | 68,177 | 1.61 | 136 |
| Food (35) ** | 0 | 0.00 | 0 | 361,209 | 8.55 | 722 |
| Extracurricular (36) * | 6,811 | 0.19 | 14 | 6,811 | 0.16 | 14 |
| Plant Maint/Operation (51) * ** | 205,456 | 5.62 | 411 | 209,609 | 4.96 | 419 |
| 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 | 3,445,397 | 100.00 | 6,891 | 3,620,811 | 100.00 | 7,242 |
| Regular | 2,411,331 | 69.99 | 4,823 | 2,411,331 | 66.60 | 4,823 |
| Gifted & Talented | 48,333 | 1.40 | 97 | 48,333 | 1.33 | 97 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 245,545 | 7.13 | 491 | 245,545 | 6.78 | 491 |
| Accelerated Education | 0 | 0.00 | 0 | 29,148 | 0.81 | 58 |
| Bilingual | 214,461 | 6.22 | 429 | 214,461 | 5.92 | 429 |
| 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% | 119,146 | 3.46 | 238 | 265,412 | 7.33 | 531 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 406,581 | 11.80 | 813 | 406,581 | 11.23 | 813 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |