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:  Ki Charter Academy      District:  KI CHARTER ACADEMY
Campus Number:  105803001             Total Membership:   174
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,430,741 100.00 13,970 2,699,436 100.00 15,514
Operating-Payroll 2,293,469 94.35 13,181 2,401,983 88.98 13,805
Other Operating 137,272 5.65 789 297,453 11.02 1,710
Non-Operating(Equipt/Supplies) 0 0.00 0 0 0.00 0
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,430,741 100.00 13,970 2,699,436 100.00 15,514
Instruction (11,95) * 1,723,777 70.92 9,907 1,951,914 72.31 11,218
Instructional Res/Media (12) * 0 0.00 0 0 0.00 0
Curriculum/Staff Develop (13) * 74,774 3.08 430 75,679 2.80 435
Instructional Leadership (21) * 96,344 3.96 554 96,344 3.57 554
School Leadership (23) * 357,377 14.70 2,054 363,092 13.45 2,087
Guidance/Counseling Svcs (31) * 63,811 2.63 367 72,401 2.68 416
Social Work Services (32) * 44,574 1.83 256 44,574 1.65 256
Health Services (33) * 0 0.00 0 0 0.00 0
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 0 0.00 0 0 0.00 0
Plant Maint/Operation (51) * ** 2,101 0.09 12 2,101 0.08 12
Security/Monitoring (52) * ** 0 0.00 0 0 0.00 0
Data Processing Svcs (53)* ** 67,983 2.80 391 93,331 3.46 536
Program expenditures by Program (Objects 6100-6400 only)
Total Operating Expenditures 2,360,657 100.00 13,567 2,600,847 100.00 14,947
Regular 567,825 24.05 3,263 589,950 22.68 3,391
Gifted & Talented 740 0.03 4 740 0.03 4
Career & Technical 114,937 4.87 661 114,937 4.42 661
Students with Disabilities 1,358,027 57.53 7,805 1,409,158 54.18 8,099
Accelerated Education 223,441 9.47 1,284 230,132 8.85 1,323
Bilingual 677 0.03 4 677 0.03 4
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% 102 0.00 1 160,345 6.17 922
Athletic Programming 0 0.00 0 0 0.00 0
High School Allotment 94,908 4.02 545 94,908 3.65 545
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.