| 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 |
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| 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. |
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| Note: Some amounts may not total due to rounding. |