| 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: 084901105 Total Membership: 738 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,486,479 | 100.00 | 6,079 | 5,091,489 | 100.00 | 6,899 |
| Operating-Payroll | 4,328,953 | 96.49 | 5,866 | 4,571,814 | 89.79 | 6,195 |
| Other Operating | 157,526 | 3.51 | 213 | 519,675 | 10.21 | 704 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,486,479 | 100.00 | 6,079 | 5,091,489 | 100.00 | 6,899 |
| Instruction (11,95) * | 3,822,118 | 85.19 | 5,179 | 4,071,021 | 79.96 | 5,516 |
| Instructional Res/Media (12) * | 86,049 | 1.92 | 117 | 86,049 | 1.69 | 117 |
| Curriculum/Staff Develop (13) * | 25,664 | 0.57 | 35 | 47,398 | 0.93 | 64 |
| Instructional Leadership (21) * | 65,729 | 1.47 | 89 | 65,729 | 1.29 | 89 |
| School Leadership (23) * | 300,872 | 6.71 | 408 | 306,013 | 6.01 | 415 |
| Guidance/Counseling Svcs (31) * | 121,651 | 2.71 | 165 | 130,281 | 2.56 | 177 |
| Social Work Services (32) * | 7,491 | 0.17 | 10 | 7,491 | 0.15 | 10 |
| Health Services (33) * | 51,880 | 1.16 | 70 | 51,880 | 1.02 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 289,254 | 5.68 | 392 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 26,546 | 0.52 | 36 |
| Plant Maint/Operation (51) * ** | 5,025 | 0.11 | 7 | 9,827 | 0.19 | 13 |
| 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 | 4,481,454 | 100.00 | 6,072 | 4,764,473 | 100.00 | 6,456 |
| Regular | 3,031,459 | 67.64 | 4,108 | 3,098,470 | 65.03 | 4,198 |
| Gifted & Talented | 2,918 | 0.07 | 4 | 2,918 | 0.06 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 518,486 | 11.57 | 703 | 580,697 | 12.19 | 787 |
| Accelerated Education | 8,948 | 0.20 | 12 | 26,170 | 0.55 | 35 |
| Bilingual | 111,572 | 2.49 | 151 | 116,456 | 2.44 | 158 |
| 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% | 429,388 | 9.58 | 582 | 532,716 | 11.18 | 722 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 378,683 | 8.45 | 513 | 407,046 | 8.54 | 552 |
| *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. |