| 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: 101903122 Total Membership: 977 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,088,521 | 100.00 | 7,255 | 7,657,687 | 100.00 | 7,838 |
| Operating-Payroll | 6,698,662 | 94.50 | 6,856 | 7,030,064 | 91.80 | 7,196 |
| Other Operating | 366,644 | 5.17 | 375 | 604,408 | 7.89 | 619 |
| Non-Operating(Equipt/Supplies) | 23,215 | 0.33 | 24 | 23,215 | 0.30 | 24 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,065,306 | 100.00 | 7,232 | 7,634,472 | 100.00 | 7,814 |
| Instruction (11,95) * | 5,783,591 | 81.86 | 5,920 | 6,041,752 | 79.14 | 6,184 |
| Instructional Res/Media (12) * | 123,275 | 1.74 | 126 | 123,275 | 1.61 | 126 |
| Curriculum/Staff Develop (13) * | 102,846 | 1.46 | 105 | 108,649 | 1.42 | 111 |
| Instructional Leadership (21) * | 64,979 | 0.92 | 67 | 64,979 | 0.85 | 67 |
| School Leadership (23) * | 468,514 | 6.63 | 480 | 471,662 | 6.18 | 483 |
| Guidance/Counseling Svcs (31) * | 270,003 | 3.82 | 276 | 270,341 | 3.54 | 277 |
| Social Work Services (32) * | 6,925 | 0.10 | 7 | 6,925 | 0.09 | 7 |
| Health Services (33) * | 145,831 | 2.06 | 149 | 145,831 | 1.91 | 149 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 247,376 | 3.24 | 253 |
| Plant Maint/Operation (51) * ** | 99,342 | 1.41 | 102 | 153,682 | 2.01 | 157 |
| 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 | 6,965,964 | 100.00 | 7,130 | 7,233,414 | 100.00 | 7,404 |
| Regular | 5,480,623 | 78.68 | 5,610 | 5,480,623 | 75.77 | 5,610 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 524,921 | 7.54 | 537 | 601,832 | 8.32 | 616 |
| 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% | 723,441 | 10.39 | 740 | 913,980 | 12.64 | 935 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 236,979 | 3.40 | 243 | 236,979 | 3.28 | 243 |
| *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. |