| 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: 099903102 Total Membership: 244 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,732,004 | 100.00 | 7,098 | 2,042,416 | 100.00 | 8,371 |
| Operating-Payroll | 1,606,224 | 92.74 | 6,583 | 1,772,082 | 86.76 | 7,263 |
| Other Operating | 125,780 | 7.26 | 515 | 270,334 | 13.24 | 1,108 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,732,004 | 100.00 | 7,098 | 2,042,416 | 100.00 | 8,371 |
| Instruction (11,95) * | 1,429,812 | 82.55 | 5,860 | 1,545,572 | 75.67 | 6,334 |
| Instructional Res/Media (12) * | 6,169 | 0.36 | 25 | 6,169 | 0.30 | 25 |
| Curriculum/Staff Develop (13) * | 8,851 | 0.51 | 36 | 9,201 | 0.45 | 38 |
| Instructional Leadership (21) * | 20,779 | 1.20 | 85 | 20,779 | 1.02 | 85 |
| School Leadership (23) * | 122,363 | 7.06 | 501 | 122,363 | 5.99 | 501 |
| Guidance/Counseling Svcs (31) * | 46,424 | 2.68 | 190 | 46,424 | 2.27 | 190 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 36,678 | 2.12 | 150 | 36,678 | 1.80 | 150 |
| Food (35) ** | 0 | 0.00 | 0 | 189,908 | 9.30 | 778 |
| Extracurricular (36) * | 2,151 | 0.12 | 9 | 2,151 | 0.11 | 9 |
| Plant Maint/Operation (51) * ** | 58,777 | 3.39 | 241 | 63,171 | 3.09 | 259 |
| 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 | 1,671,076 | 100.00 | 6,849 | 1,787,186 | 100.00 | 7,325 |
| Regular | 962,269 | 57.58 | 3,944 | 990,700 | 55.43 | 4,060 |
| Gifted & Talented | 15,983 | 0.96 | 66 | 15,983 | 0.89 | 66 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 131,353 | 7.86 | 538 | 144,446 | 8.08 | 592 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 1,982 | 0.12 | 8 | 1,982 | 0.11 | 8 |
| 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% | 469,713 | 28.11 | 1,925 | 544,299 | 30.46 | 2,231 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 89,776 | 5.37 | 368 | 89,776 | 5.02 | 368 |
| *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. |