| 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: 105902103 Total Membership: 602 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,667,631 | 100.00 | 6,092 | 4,064,011 | 100.00 | 6,751 |
| Operating-Payroll | 3,428,059 | 93.47 | 5,694 | 3,645,819 | 89.71 | 6,056 |
| Other Operating | 239,095 | 6.52 | 397 | 417,715 | 10.28 | 694 |
| Non-Operating(Equipt/Supplies) | 477 | 0.01 | 1 | 477 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,667,154 | 100.00 | 6,092 | 4,063,534 | 100.00 | 6,750 |
| Instruction (11,95) * | 2,829,907 | 77.17 | 4,701 | 2,953,370 | 72.68 | 4,906 |
| Instructional Res/Media (12) * | 25,920 | 0.71 | 43 | 30,350 | 0.75 | 50 |
| Curriculum/Staff Develop (13) * | 104,916 | 2.86 | 174 | 104,916 | 2.58 | 174 |
| Instructional Leadership (21) * | 66,966 | 1.83 | 111 | 66,966 | 1.65 | 111 |
| School Leadership (23) * | 303,255 | 8.27 | 504 | 306,616 | 7.55 | 509 |
| Guidance/Counseling Svcs (31) * | 96,512 | 2.63 | 160 | 96,512 | 2.38 | 160 |
| Social Work Services (32) * | 6,047 | 0.16 | 10 | 6,047 | 0.15 | 10 |
| Health Services (33) * | 60,230 | 1.64 | 100 | 60,230 | 1.48 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 264,226 | 6.50 | 439 |
| Extracurricular (36) * | 530 | 0.01 | 1 | 1,430 | 0.04 | 2 |
| Plant Maint/Operation (51) * ** | 172,871 | 4.71 | 287 | 172,871 | 4.25 | 287 |
| 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 | 3,493,753 | 100.00 | 5,804 | 3,602,513 | 100.00 | 5,984 |
| Regular | 2,712,238 | 77.63 | 4,505 | 2,730,906 | 75.81 | 4,536 |
| Gifted & Talented | 48,446 | 1.39 | 80 | 48,446 | 1.34 | 80 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 477,221 | 13.66 | 793 | 477,221 | 13.25 | 793 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 133,236 | 3.81 | 221 | 133,236 | 3.70 | 221 |
| 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% | 122,612 | 3.51 | 204 | 212,704 | 5.90 | 353 |
| 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 1.4.1 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. |