| 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: 068901112 Total Membership: 409 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,868,947 | 100.00 | 7,015 | 4,275,590 | 100.00 | 10,454 |
| Operating-Payroll | 2,598,351 | 90.57 | 6,353 | 2,743,669 | 64.17 | 6,708 |
| Other Operating | 269,983 | 9.41 | 660 | 1,531,308 | 35.82 | 3,744 |
| Non-Operating(Equipt/Supplies) | 613 | 0.02 | 1 | 613 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,868,334 | 100.00 | 7,013 | 4,274,977 | 100.00 | 10,452 |
| Instruction (11,95) * | 2,185,394 | 76.19 | 5,343 | 2,245,535 | 52.53 | 5,490 |
| Instructional Res/Media (12) * | 60,124 | 2.10 | 147 | 60,124 | 1.41 | 147 |
| Curriculum/Staff Develop (13) * | 60,716 | 2.12 | 148 | 117,578 | 2.75 | 287 |
| Instructional Leadership (21) * | 40,543 | 1.41 | 99 | 40,543 | 0.95 | 99 |
| School Leadership (23) * | 299,015 | 10.42 | 731 | 301,839 | 7.06 | 738 |
| Guidance/Counseling Svcs (31) * | 87,392 | 3.05 | 214 | 87,392 | 2.04 | 214 |
| Social Work Services (32) * | 2,573 | 0.09 | 6 | 2,573 | 0.06 | 6 |
| Health Services (33) * | 11,117 | 0.39 | 27 | 11,117 | 0.26 | 27 |
| Food (35) ** | 0 | 0.00 | 0 | 76,930 | 1.80 | 188 |
| Extracurricular (36) * | 1,402 | 0.05 | 3 | 1,402 | 0.03 | 3 |
| Plant Maint/Operation (51) * ** | 120,058 | 4.19 | 294 | 1,329,944 | 31.11 | 3,252 |
| 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 | 2,746,874 | 100.00 | 6,716 | 2,866,701 | 100.00 | 7,009 |
| Regular | 2,263,718 | 82.41 | 5,535 | 2,298,667 | 80.19 | 5,620 |
| Gifted & Talented | 146,034 | 5.32 | 357 | 146,034 | 5.09 | 357 |
| Career & Technical | 0 | 0.00 | 0 | 5,140 | 0.18 | 13 |
| Students with Disabilities | 99,794 | 3.63 | 244 | 100,055 | 3.49 | 245 |
| Accelerated Education | 0 | 0.00 | 0 | 8,642 | 0.30 | 21 |
| Bilingual | 13,448 | 0.49 | 33 | 13,448 | 0.47 | 33 |
| 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% | 68,216 | 2.48 | 167 | 108,529 | 3.79 | 265 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 155,664 | 5.67 | 381 | 186,186 | 6.49 | 455 |
| *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. |