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

School Campus:  Beta Academy      District:  BETA ACADEMY
Campus Number:  101870001             Total Membership:   549
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 3,704,336 100.00 6,747 4,331,041 100.00 7,889
Operating-Payroll 2,629,007 70.97 4,789 2,916,964 67.35 5,313
Other Operating 1,075,329 29.03 1,959 1,414,077 32.65 2,576
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 3,704,336 100.00 6,747 4,331,041 100.00 7,889
Instruction (11,95) * 2,504,588 67.61 4,562 2,808,907 64.86 5,116
Instructional Res/Media (12) * 18,630 0.50 34 18,630 0.43 34
Curriculum/Staff Develop (13) * 166,790 4.50 304 195,162 4.51 355
Instructional Leadership (21) * 73,778 1.99 134 73,778 1.70 134
School Leadership (23) * 431,154 11.64 785 442,197 10.21 805
Guidance/Counseling Svcs (31) * 51,771 1.40 94 51,771 1.20 94
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 6,576 0.18 12 6,576 0.15 12
Food (35) ** 0 0.00 0 273,505 6.31 498
Extracurricular (36) * 55,009 1.48 100 55,009 1.27 100
Plant Maint/Operation (51) * ** 261,689 7.06 477 261,689 6.04 477
Security/Monitoring (52) * ** 6,163 0.17 11 11,122 0.26 20
Data Processing Svcs (53)* ** 128,188 3.46 233 132,695 3.06 242
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 3,253,287 100.00 5,926 3,592,113 100.00 6,543
Regular 2,733,633 84.03 4,979 2,843,165 79.15 5,179
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 133,174 4.09 243 197,805 5.51 360
Accelerated Education 60 0.00 0 60 0.00 0
Bilingual 38,852 1.19 71 43,116 1.20 79
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% 347,568 10.68 633 507,967 14.14 925
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.

Note: Some amounts may not total due to rounding.