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 Preparatory School      District:  TEXAS PREPARATORY SCHOOL
Campus Number:  105802041             Total Membership:   138
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 1,071,897 100.00 7,767 1,383,725 100.00 10,027
Operating-Payroll 738,394 68.89 5,351 994,029 71.84 7,203
Other Operating 333,503 31.11 2,417 389,696 28.16 2,824
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 1,071,897 100.00 7,767 1,383,725 100.00 10,027
Instruction (11,95) * 585,587 54.63 4,243 785,856 56.79 5,695
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 150 0.01 1 150 0.01 1
Instructional Leadership (21) * 0 0.00 0 0 0.00 0
School Leadership (23) * 132,143 12.33 958 156,482 11.31 1,134
Guidance/Counseling Svcs (31) * 0 0.00 0 0 0.00 0
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 818 0.08 6 818 0.06 6
Food (35) ** 3,683 0.34 27 90,903 6.57 659
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 349,362 32.59 2,532 349,362 25.25 2,532
Security/Monitoring (52) * ** 154 0.01 1 154 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 718,698 100.00 5,208 943,306 100.00 6,836
Regular 444,880 61.90 3,224 444,880 47.16 3,224
Gifted & Talented 0 0.00 0 0 0.00 0
Career & Technical 0 0.00 0 0 0.00 0
Students with Disabilities 55,330 7.70 401 65,644 6.96 476
Accelerated Education 74,507 10.37 540 279,232 29.60 2,023
Bilingual 0 0.00 0 0 0.00 0
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% 0 0.00 0 8,619 0.91 62
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 0 0.00 0 0 0.00 0
Prekindergarten 143,981 20.03 1,043 144,931 15.36 1,050
 *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.