| 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: 101910111 Total Membership: 690 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,778,839 | 100.00 | 6,926 | 5,639,062 | 100.00 | 8,173 |
| Operating-Payroll | 4,442,397 | 92.96 | 6,438 | 5,038,428 | 89.35 | 7,302 |
| Other Operating | 336,442 | 7.04 | 488 | 600,634 | 10.65 | 870 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,778,839 | 100.00 | 6,926 | 5,639,062 | 100.00 | 8,173 |
| Instruction (11,95) * | 3,596,895 | 75.27 | 5,213 | 4,032,673 | 71.51 | 5,844 |
| Instructional Res/Media (12) * | 115,919 | 2.43 | 168 | 115,919 | 2.06 | 168 |
| Curriculum/Staff Develop (13) * | 72,362 | 1.51 | 105 | 72,487 | 1.29 | 105 |
| Instructional Leadership (21) * | 140,713 | 2.94 | 204 | 145,229 | 2.58 | 210 |
| School Leadership (23) * | 351,104 | 7.35 | 509 | 353,080 | 6.26 | 512 |
| Guidance/Counseling Svcs (31) * | 190,417 | 3.98 | 276 | 190,472 | 3.38 | 276 |
| Social Work Services (32) * | 8,527 | 0.18 | 12 | 23,527 | 0.42 | 34 |
| Health Services (33) * | 55,055 | 1.15 | 80 | 55,055 | 0.98 | 80 |
| Food (35) ** | 0 | 0.00 | 0 | 396,921 | 7.04 | 575 |
| Extracurricular (36) * | 1,691 | 0.04 | 2 | 6,087 | 0.11 | 9 |
| Plant Maint/Operation (51) * ** | 245,761 | 5.14 | 356 | 247,217 | 4.38 | 358 |
| Security/Monitoring (52) * ** | 395 | 0.01 | 1 | 395 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,530,992 | 100.00 | 6,567 | 4,976,514 | 100.00 | 7,212 |
| Regular | 3,239,071 | 71.49 | 4,694 | 3,357,792 | 67.47 | 4,866 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 504,928 | 11.14 | 732 | 652,056 | 13.10 | 945 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 67,490 | 1.49 | 98 | 67,490 | 1.36 | 98 |
| 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% | 316,541 | 6.99 | 459 | 496,203 | 9.97 | 719 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 402,962 | 8.89 | 584 | 402,973 | 8.10 | 584 |
| *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. |