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

School Campus:  Texas Connections Academy At Houst     District:  HOUSTON ISD
Campus Number:  101912100             Total Membership:   5,675
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 30,675,397 100.00 5,405 31,558,401 100.00 5,561
Operating-Payroll 2,531,026 8.25 446 2,993,205 9.48 527
Other Operating 27,516,012 89.70 4,849 27,726,541 87.86 4,886
Non-Operating(Equipt/Supplies) 628,359 2.05 111 838,655 2.66 148
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 30,047,038 100.00 5,295 30,719,746 100.00 5,413
Instruction (11,95) * 28,892,240 96.16 5,091 29,491,490 96.00 5,197
Instructional Res/Media (12) * 49,684 0.17 9 49,684 0.16 9
Curriculum/Staff Develop (13) * 287,889 0.96 51 361,347 1.18 64
Instructional Leadership (21) * 232,029 0.77 41 232,029 0.76 41
School Leadership (23) * 254,086 0.85 45 254,086 0.83 45
Guidance/Counseling Svcs (31) * 291,868 0.97 51 291,868 0.95 51
Social Work Services (32) * 2,378 0.01 0 2,378 0.01 0
Health Services (33) * 36,864 0.12 6 36,864 0.12 6
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 0 0.00 0 0 0.00 0
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 30,047,038 100.00 5,295 30,719,746 100.00 5,413
Regular 16,877,798 56.17 2,974 16,877,798 54.94 2,974
Gifted & Talented 146,579 0.49 26 146,579 0.48 26
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 439,737 1.46 77 439,737 1.43 77
Accelerated Education 0 0.00 0 0 0.00 0
Bilingual 171,009 0.57 30 172,725 0.56 30
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% 3,446,166 11.47 607 4,117,158 13.40 725
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 8,965,749 29.84 1,580 8,965,749 29.19 1,580
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.

Note: Some amounts may not total due to rounding.