| 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: 068901105 Total Membership: 528 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,234,379 | 100.00 | 6,126 | 3,702,673 | 100.00 | 7,013 |
| Operating-Payroll | 3,085,234 | 95.39 | 5,843 | 3,304,988 | 89.26 | 6,259 |
| Other Operating | 148,482 | 4.59 | 281 | 397,022 | 10.72 | 752 |
| Non-Operating(Equipt/Supplies) | 663 | 0.02 | 1 | 663 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,233,716 | 100.00 | 6,124 | 3,702,010 | 100.00 | 7,011 |
| Instruction (11,95) * | 2,347,444 | 72.59 | 4,446 | 2,653,032 | 71.66 | 5,025 |
| Instructional Res/Media (12) * | 75,784 | 2.34 | 144 | 75,784 | 2.05 | 144 |
| Curriculum/Staff Develop (13) * | 71,907 | 2.22 | 136 | 138,520 | 3.74 | 262 |
| Instructional Leadership (21) * | 55,760 | 1.72 | 106 | 55,760 | 1.51 | 106 |
| School Leadership (23) * | 285,761 | 8.84 | 541 | 287,491 | 7.77 | 544 |
| Guidance/Counseling Svcs (31) * | 180,781 | 5.59 | 342 | 180,781 | 4.88 | 342 |
| Social Work Services (32) * | 2,879 | 0.09 | 5 | 2,879 | 0.08 | 5 |
| Health Services (33) * | 67,720 | 2.09 | 128 | 69,921 | 1.89 | 132 |
| Food (35) ** | 0 | 0.00 | 0 | 92,162 | 2.49 | 175 |
| Extracurricular (36) * | 2,327 | 0.07 | 4 | 2,327 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 143,353 | 4.43 | 272 | 143,353 | 3.87 | 272 |
| 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 | 3,088,036 | 100.00 | 5,849 | 3,461,967 | 100.00 | 6,557 |
| Regular | 2,425,020 | 78.53 | 4,593 | 2,431,088 | 70.22 | 4,604 |
| Gifted & Talented | 103,197 | 3.34 | 195 | 103,197 | 2.98 | 195 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 250,101 | 8.10 | 474 | 329,787 | 9.53 | 625 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 68,675 | 2.22 | 130 | 68,675 | 1.98 | 130 |
| 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% | 41,369 | 1.34 | 78 | 283,066 | 8.18 | 536 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 199,674 | 6.47 | 378 | 246,154 | 7.11 | 466 |
| *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. |