| 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: 105902109 Total Membership: 421 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,569,255 | 100.00 | 6,103 | 3,212,726 | 100.00 | 7,631 |
| Operating-Payroll | 2,417,080 | 94.08 | 5,741 | 2,878,761 | 89.60 | 6,838 |
| Other Operating | 151,787 | 5.91 | 361 | 333,577 | 10.38 | 792 |
| Non-Operating(Equipt/Supplies) | 388 | 0.02 | 1 | 388 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,568,867 | 100.00 | 6,102 | 3,212,338 | 100.00 | 7,630 |
| Instruction (11,95) * | 1,836,224 | 71.48 | 4,362 | 2,220,118 | 69.11 | 5,273 |
| Instructional Res/Media (12) * | 59,591 | 2.32 | 142 | 65,038 | 2.02 | 154 |
| Curriculum/Staff Develop (13) * | 66,981 | 2.61 | 159 | 74,000 | 2.30 | 176 |
| Instructional Leadership (21) * | 32,057 | 1.25 | 76 | 32,057 | 1.00 | 76 |
| School Leadership (23) * | 307,587 | 11.97 | 731 | 309,438 | 9.63 | 735 |
| Guidance/Counseling Svcs (31) * | 79,358 | 3.09 | 188 | 79,358 | 2.47 | 188 |
| Social Work Services (32) * | 4,911 | 0.19 | 12 | 4,911 | 0.15 | 12 |
| Health Services (33) * | 30,037 | 1.17 | 71 | 30,037 | 0.94 | 71 |
| Food (35) ** | 0 | 0.00 | 0 | 241,220 | 7.51 | 573 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 151,721 | 5.91 | 360 | 155,266 | 4.83 | 369 |
| Security/Monitoring (52) * ** | 400 | 0.02 | 1 | 895 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,416,746 | 100.00 | 5,740 | 2,593,478 | 100.00 | 6,160 |
| Regular | 4,484 | 0.19 | 11 | 4,484 | 0.17 | 11 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 262,329 | 10.85 | 623 | 356,484 | 13.75 | 847 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 1,918,425 | 79.38 | 4,557 | 2,001,002 | 77.16 | 4,753 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 231,508 | 9.58 | 550 | 231,508 | 8.93 | 550 |
| *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. |