| 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: 099903041 Total Membership: 132 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,049,861 | 100.00 | 7,953 | 1,121,362 | 100.00 | 8,495 |
| Operating-Payroll | 929,782 | 88.56 | 7,044 | 1,000,821 | 89.25 | 7,582 |
| Other Operating | 120,079 | 11.44 | 910 | 120,541 | 10.75 | 913 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,049,861 | 100.00 | 7,953 | 1,121,362 | 100.00 | 8,495 |
| Instruction (11,95) * | 768,052 | 73.16 | 5,819 | 839,553 | 74.87 | 6,360 |
| Instructional Res/Media (12) * | 2,443 | 0.23 | 19 | 2,443 | 0.22 | 19 |
| Curriculum/Staff Develop (13) * | 6,903 | 0.66 | 52 | 6,903 | 0.62 | 52 |
| Instructional Leadership (21) * | 9,913 | 0.94 | 75 | 9,913 | 0.88 | 75 |
| School Leadership (23) * | 118,536 | 11.29 | 898 | 118,536 | 10.57 | 898 |
| Guidance/Counseling Svcs (31) * | 47,663 | 4.54 | 361 | 47,663 | 4.25 | 361 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 7,607 | 0.72 | 58 | 7,607 | 0.68 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 59,111 | 5.63 | 448 | 59,111 | 5.27 | 448 |
| Plant Maint/Operation (51) * ** | 29,633 | 2.82 | 224 | 29,633 | 2.64 | 224 |
| 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 | 961,117 | 100.00 | 7,281 | 1,032,618 | 100.00 | 7,823 |
| Regular | 803,536 | 83.60 | 6,087 | 804,551 | 77.91 | 6,095 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 93,434 | 9.72 | 708 | 101,753 | 9.85 | 771 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 64,147 | 6.67 | 486 | 126,314 | 12.23 | 957 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |