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: 101903142   Total Membership: 1,044 |
||||||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | 6,581,530 | 100.00 | 6,304 | 6,911,874 | 100.00 | 6,621 |
Operating-Payroll | 6,137,706 | 93.26 | 5,879 | 6,245,303 | 90.36 | 5,982 |
Other Operating | 419,324 | 6.37 | 402 | 642,071 | 9.29 | 615 |
Non-Operating(Equipt/Supplies) | 24,500 | 0.37 | 23 | 24,500 | 0.35 | 23 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | 6,557,030 | 100.00 | 6,281 | 6,887,374 | 100.00 | 6,597 |
Instruction (11,95) * | 5,240,833 | 79.93 | 5,020 | 5,421,995 | 78.72 | 5,193 |
Instructional Res/Media (12) * | 122,345 | 1.87 | 117 | 122,345 | 1.78 | 117 |
Curriculum/Staff Develop (13) * | 94,304 | 1.44 | 90 | 110,270 | 1.60 | 106 |
Instructional Leadership (21) * | 57,919 | 0.88 | 55 | 57,919 | 0.84 | 55 |
School Leadership (23) * | 501,333 | 7.65 | 480 | 502,204 | 7.29 | 481 |
Guidance/Counseling Svcs (31) * | 285,677 | 4.36 | 274 | 285,677 | 4.15 | 274 |
Social Work Services (32) * | 6,196 | 0.09 | 6 | 6,196 | 0.09 | 6 |
Health Services (33) * | 138,971 | 2.12 | 133 | 138,971 | 2.02 | 133 |
Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Extracurricular (36) * | 0 | 0.00 | 0 | 78,915 | 1.15 | 76 |
Plant Maint/Operation (51) * ** | 109,452 | 1.67 | 105 | 162,882 | 2.36 | 156 |
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 | 6,447,578 | 100.00 | 6,176 | 6,645,577 | 100.00 | 6,365 |
Regular | 5,806,769 | 90.06 | 5,562 | 5,806,769 | 87.38 | 5,562 |
Gifted & Talented | 201 | 0.00 | 0 | 201 | 0.00 | 0 |
Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Students with Disabilities | 570 | 0.01 | 1 | 570 | 0.01 | 1 |
Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Bilingual | 277,751 | 4.31 | 266 | 277,751 | 4.18 | 266 |
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% | 362,287 | 5.62 | 347 | 560,286 | 8.43 | 537 |
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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) be used for the analysis of costs reported by comparable school districts. |
Note: Some amounts may not total due to rounding. |