| 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: 105904041 Total Membership: 760 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,465,283 | 100.00 | 7,191 | 6,126,008 | 100.00 | 8,061 |
| Operating-Payroll | 4,668,152 | 85.41 | 6,142 | 4,961,152 | 80.99 | 6,528 |
| Other Operating | 792,114 | 14.49 | 1,042 | 1,159,839 | 18.93 | 1,526 |
| Non-Operating(Equipt/Supplies) | 5,017 | 0.09 | 7 | 5,017 | 0.08 | 7 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,460,266 | 100.00 | 7,185 | 6,120,991 | 100.00 | 8,054 |
| Instruction (11,95) * | 3,418,265 | 62.60 | 4,498 | 3,559,879 | 58.16 | 4,684 |
| Instructional Res/Media (12) * | 109,921 | 2.01 | 145 | 114,234 | 1.87 | 150 |
| Curriculum/Staff Develop (13) * | 176,326 | 3.23 | 232 | 186,218 | 3.04 | 245 |
| Instructional Leadership (21) * | 84,997 | 1.56 | 112 | 84,997 | 1.39 | 112 |
| School Leadership (23) * | 391,053 | 7.16 | 515 | 393,389 | 6.43 | 518 |
| Guidance/Counseling Svcs (31) * | 203,060 | 3.72 | 267 | 269,124 | 4.40 | 354 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 56,288 | 1.03 | 74 | 56,448 | 0.92 | 74 |
| Food (35) ** | 0 | 0.00 | 0 | 359,214 | 5.87 | 473 |
| Extracurricular (36) * | 226,030 | 4.14 | 297 | 303,162 | 4.95 | 399 |
| Plant Maint/Operation (51) * ** | 743,769 | 13.62 | 979 | 743,769 | 12.15 | 979 |
| Security/Monitoring (52) * ** | 50,557 | 0.93 | 67 | 50,557 | 0.83 | 67 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,439,910 | 100.00 | 5,842 | 4,657,263 | 100.00 | 6,128 |
| Regular | 3,299,201 | 74.31 | 4,341 | 3,350,254 | 71.94 | 4,408 |
| Gifted & Talented | 1,908 | 0.04 | 3 | 1,908 | 0.04 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,046,749 | 23.58 | 1,377 | 1,205,078 | 25.88 | 1,586 |
| Accelerated Education | 89,459 | 2.01 | 118 | 89,459 | 1.92 | 118 |
| Bilingual | 2,593 | 0.06 | 3 | 10,564 | 0.23 | 14 |
| 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 | 0 | 0.00 | 0 |
| 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. |