| 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: 105904101 Total Membership: 766 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,867,826 | 100.00 | 6,355 | 5,588,291 | 100.00 | 7,295 |
| Operating-Payroll | 4,481,684 | 92.07 | 5,851 | 4,756,695 | 85.12 | 6,210 |
| Other Operating | 380,036 | 7.81 | 496 | 711,622 | 12.73 | 929 |
| Non-Operating(Equipt/Supplies) | 6,106 | 0.13 | 8 | 119,974 | 2.15 | 157 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,861,720 | 100.00 | 6,347 | 5,468,317 | 100.00 | 7,139 |
| Instruction (11,95) * | 3,674,117 | 75.57 | 4,796 | 3,923,335 | 71.75 | 5,122 |
| Instructional Res/Media (12) * | 85,978 | 1.77 | 112 | 94,378 | 1.73 | 123 |
| Curriculum/Staff Develop (13) * | 186,971 | 3.85 | 244 | 200,782 | 3.67 | 262 |
| Instructional Leadership (21) * | 93,441 | 1.92 | 122 | 93,441 | 1.71 | 122 |
| School Leadership (23) * | 266,173 | 5.47 | 347 | 268,473 | 4.91 | 350 |
| Guidance/Counseling Svcs (31) * | 81,818 | 1.68 | 107 | 151,541 | 2.77 | 198 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 71,367 | 1.47 | 93 | 71,527 | 1.31 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 259,887 | 4.75 | 339 |
| Extracurricular (36) * | 8,220 | 0.17 | 11 | 10,165 | 0.19 | 13 |
| Plant Maint/Operation (51) * ** | 378,410 | 7.78 | 494 | 379,563 | 6.94 | 496 |
| Security/Monitoring (52) * ** | 15,185 | 0.31 | 20 | 15,185 | 0.28 | 20 |
| Data Processing Svcs (53)* ** | 40 | 0.00 | 0 | 40 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,459,865 | 100.00 | 5,822 | 4,792,414 | 100.00 | 6,256 |
| Regular | 2,863,585 | 64.21 | 3,738 | 2,939,293 | 61.33 | 3,837 |
| Gifted & Talented | 36,422 | 0.82 | 48 | 36,422 | 0.76 | 48 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,125,231 | 25.23 | 1,469 | 1,252,976 | 26.14 | 1,636 |
| Accelerated Education | 51,485 | 1.15 | 67 | 51,485 | 1.07 | 67 |
| Bilingual | 59,395 | 1.33 | 78 | 69,056 | 1.44 | 90 |
| 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 | 119,435 | 2.49 | 156 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 323,747 | 7.26 | 423 | 323,747 | 6.76 | 423 |
| *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. |