| 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: 105904042 Total Membership: 743 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,902,391 | 100.00 | 6,598 | 5,423,089 | 100.00 | 7,299 |
| Operating-Payroll | 4,105,261 | 83.74 | 5,525 | 4,235,855 | 78.11 | 5,701 |
| Other Operating | 773,130 | 15.77 | 1,041 | 1,098,585 | 20.26 | 1,479 |
| Non-Operating(Equipt/Supplies) | 24,000 | 0.49 | 32 | 88,649 | 1.63 | 119 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,878,391 | 100.00 | 6,566 | 5,334,440 | 100.00 | 7,180 |
| Instruction (11,95) * | 3,092,725 | 63.40 | 4,162 | 3,141,927 | 58.90 | 4,229 |
| Instructional Res/Media (12) * | 104,617 | 2.14 | 141 | 107,168 | 2.01 | 144 |
| Curriculum/Staff Develop (13) * | 189,954 | 3.89 | 256 | 195,176 | 3.66 | 263 |
| Instructional Leadership (21) * | 62,822 | 1.29 | 85 | 62,822 | 1.18 | 85 |
| School Leadership (23) * | 384,735 | 7.89 | 518 | 385,400 | 7.22 | 519 |
| Guidance/Counseling Svcs (31) * | 208,234 | 4.27 | 280 | 234,202 | 4.39 | 315 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 40,856 | 0.84 | 55 | 41,016 | 0.77 | 55 |
| Food (35) ** | 0 | 0.00 | 0 | 291,960 | 5.47 | 393 |
| Extracurricular (36) * | 341,728 | 7.00 | 460 | 422,049 | 7.91 | 568 |
| Plant Maint/Operation (51) * ** | 388,771 | 7.97 | 523 | 388,771 | 7.29 | 523 |
| Security/Monitoring (52) * ** | 63,949 | 1.31 | 86 | 63,949 | 1.20 | 86 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,083,943 | 100.00 | 5,497 | 4,164,108 | 100.00 | 5,604 |
| Regular | 3,268,747 | 80.04 | 4,399 | 3,319,903 | 79.73 | 4,468 |
| Gifted & Talented | 1,334 | 0.03 | 2 | 1,334 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 683,485 | 16.74 | 920 | 712,494 | 17.11 | 959 |
| Accelerated Education | 128,782 | 3.15 | 173 | 128,782 | 3.09 | 173 |
| Bilingual | 1,595 | 0.04 | 2 | 1,595 | 0.04 | 2 |
| 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. |