| 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: 101903140 Total Membership: 1,080 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,392,218 | 100.00 | 5,919 | 6,729,856 | 100.00 | 6,231 |
| Operating-Payroll | 5,994,758 | 93.78 | 5,551 | 6,151,433 | 91.41 | 5,696 |
| Other Operating | 375,323 | 5.87 | 348 | 556,286 | 8.27 | 515 |
| Non-Operating(Equipt/Supplies) | 22,137 | 0.35 | 20 | 22,137 | 0.33 | 20 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,370,081 | 100.00 | 5,898 | 6,707,719 | 100.00 | 6,211 |
| Instruction (11,95) * | 5,104,232 | 80.13 | 4,726 | 5,276,320 | 78.66 | 4,885 |
| Instructional Res/Media (12) * | 129,645 | 2.04 | 120 | 129,645 | 1.93 | 120 |
| Curriculum/Staff Develop (13) * | 87,024 | 1.37 | 81 | 94,276 | 1.41 | 87 |
| Instructional Leadership (21) * | 55,087 | 0.86 | 51 | 55,087 | 0.82 | 51 |
| School Leadership (23) * | 546,913 | 8.59 | 506 | 546,913 | 8.15 | 506 |
| Guidance/Counseling Svcs (31) * | 250,107 | 3.93 | 232 | 250,107 | 3.73 | 232 |
| Social Work Services (32) * | 5,878 | 0.09 | 5 | 5,878 | 0.09 | 5 |
| Health Services (33) * | 94,854 | 1.49 | 88 | 94,854 | 1.41 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 469 | 0.01 | 0 | 106,533 | 1.59 | 99 |
| Plant Maint/Operation (51) * ** | 95,872 | 1.51 | 89 | 148,106 | 2.21 | 137 |
| 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 | 6,273,740 | 100.00 | 5,809 | 6,453,080 | 100.00 | 5,975 |
| Regular | 5,435,496 | 86.64 | 5,033 | 5,435,496 | 84.23 | 5,033 |
| 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 | 410,039 | 6.54 | 380 | 410,039 | 6.35 | 380 |
| 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% | 428,205 | 6.83 | 396 | 607,545 | 9.41 | 563 |
| 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. |