| 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: 070801041 Total Membership: 292 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,083,396 | 100.00 | 7,135 | 2,428,557 | 100.00 | 8,317 |
| Operating-Payroll | 1,809,651 | 86.86 | 6,197 | 2,068,268 | 85.16 | 7,083 |
| Other Operating | 273,745 | 13.14 | 937 | 360,289 | 14.84 | 1,234 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,083,396 | 100.00 | 7,135 | 2,428,557 | 100.00 | 8,317 |
| Instruction (11,95) * | 1,684,841 | 80.87 | 5,770 | 1,961,090 | 80.75 | 6,716 |
| Instructional Res/Media (12) * | 9,806 | 0.47 | 34 | 9,806 | 0.40 | 34 |
| Curriculum/Staff Develop (13) * | 76,356 | 3.66 | 261 | 76,356 | 3.14 | 261 |
| Instructional Leadership (21) * | 25,664 | 1.23 | 88 | 25,664 | 1.06 | 88 |
| School Leadership (23) * | 205,654 | 9.87 | 704 | 205,654 | 8.47 | 704 |
| Guidance/Counseling Svcs (31) * | 31,561 | 1.51 | 108 | 100,473 | 4.14 | 344 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 22,098 | 1.06 | 76 | 22,098 | 0.91 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 27,053 | 1.30 | 93 | 27,053 | 1.11 | 93 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 363 | 0.02 | 1 | 363 | 0.01 | 1 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,055,980 | 100.00 | 7,041 | 2,401,141 | 100.00 | 8,223 |
| Regular | 1,625,304 | 79.05 | 5,566 | 1,665,220 | 69.35 | 5,703 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 92,099 | 4.48 | 315 | 92,099 | 3.84 | 315 |
| Accelerated Education | 217,139 | 10.56 | 744 | 217,139 | 9.04 | 744 |
| Bilingual | 4,189 | 0.20 | 14 | 4,189 | 0.17 | 14 |
| 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% | 0 | 0.00 | 0 | 305,245 | 12.71 | 1,045 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 117,249 | 5.70 | 402 | 117,249 | 4.88 | 402 |
| *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. |