| 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: 099903001 Total Membership: 155 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,730,523 | 100.00 | 11,165 | 1,958,588 | 100.00 | 12,636 |
| Operating-Payroll | 1,331,097 | 76.92 | 8,588 | 1,443,977 | 73.73 | 9,316 |
| Other Operating | 372,163 | 21.51 | 2,401 | 487,348 | 24.88 | 3,144 |
| Non-Operating(Equipt/Supplies) | 27,263 | 1.58 | 176 | 27,263 | 1.39 | 176 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,703,260 | 100.00 | 10,989 | 1,931,325 | 100.00 | 12,460 |
| Instruction (11,95) * | 1,114,949 | 65.46 | 7,193 | 1,153,591 | 59.73 | 7,443 |
| Instructional Res/Media (12) * | 1,086 | 0.06 | 7 | 1,086 | 0.06 | 7 |
| Curriculum/Staff Develop (13) * | 9,430 | 0.55 | 61 | 9,430 | 0.49 | 61 |
| Instructional Leadership (21) * | 12,520 | 0.74 | 81 | 12,520 | 0.65 | 81 |
| School Leadership (23) * | 120,658 | 7.08 | 778 | 120,658 | 6.25 | 778 |
| Guidance/Counseling Svcs (31) * | 55,822 | 3.28 | 360 | 55,822 | 2.89 | 360 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 7,871 | 0.46 | 51 | 7,871 | 0.41 | 51 |
| Food (35) ** | 0 | 0.00 | 0 | 183,533 | 9.50 | 1,184 |
| Extracurricular (36) * | 323,991 | 19.02 | 2,090 | 323,991 | 16.78 | 2,090 |
| Plant Maint/Operation (51) * ** | 56,933 | 3.34 | 367 | 62,823 | 3.25 | 405 |
| 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 | 1,322,336 | 100.00 | 8,531 | 1,360,978 | 100.00 | 8,781 |
| Regular | 644,263 | 48.72 | 4,157 | 648,627 | 47.66 | 4,185 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 430,228 | 32.54 | 2,776 | 430,228 | 31.61 | 2,776 |
| Students with Disabilities | 94,843 | 7.17 | 612 | 116,510 | 8.56 | 752 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 1,848 | 0.14 | 12 | 1,848 | 0.14 | 12 |
| 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% | 26,681 | 2.02 | 172 | 39,292 | 2.89 | 253 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 124,473 | 9.41 | 803 | 124,473 | 9.15 | 803 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |