| 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: 105904102 Total Membership: 714 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,855,637 | 100.00 | 6,801 | 5,432,061 | 100.00 | 7,608 |
| Operating-Payroll | 4,485,434 | 92.38 | 6,282 | 4,777,056 | 87.94 | 6,691 |
| Other Operating | 347,100 | 7.15 | 486 | 631,902 | 11.63 | 885 |
| Non-Operating(Equipt/Supplies) | 23,103 | 0.48 | 32 | 23,103 | 0.43 | 32 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,832,534 | 100.00 | 6,768 | 5,408,958 | 100.00 | 7,576 |
| Instruction (11,95) * | 3,565,349 | 73.78 | 4,993 | 3,767,238 | 69.65 | 5,276 |
| Instructional Res/Media (12) * | 87,237 | 1.81 | 122 | 89,309 | 1.65 | 125 |
| Curriculum/Staff Develop (13) * | 185,347 | 3.84 | 260 | 198,594 | 3.67 | 278 |
| Instructional Leadership (21) * | 91,415 | 1.89 | 128 | 91,415 | 1.69 | 128 |
| School Leadership (23) * | 283,650 | 5.87 | 397 | 285,871 | 5.29 | 400 |
| Guidance/Counseling Svcs (31) * | 91,557 | 1.89 | 128 | 167,733 | 3.10 | 235 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 71,345 | 1.48 | 100 | 71,505 | 1.32 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 278,672 | 5.15 | 390 |
| Extracurricular (36) * | 8,280 | 0.17 | 12 | 9,517 | 0.18 | 13 |
| Plant Maint/Operation (51) * ** | 434,026 | 8.98 | 608 | 434,776 | 8.04 | 609 |
| Security/Monitoring (52) * ** | 14,301 | 0.30 | 20 | 14,301 | 0.26 | 20 |
| Data Processing Svcs (53)* ** | 27 | 0.00 | 0 | 27 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,375,900 | 100.00 | 6,129 | 4,665,128 | 100.00 | 6,534 |
| Regular | 2,699,974 | 61.70 | 3,781 | 2,788,180 | 59.77 | 3,905 |
| Gifted & Talented | 36,797 | 0.84 | 52 | 36,797 | 0.79 | 52 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,166,680 | 26.66 | 1,634 | 1,250,272 | 26.80 | 1,751 |
| Accelerated Education | 131,257 | 3.00 | 184 | 131,257 | 2.81 | 184 |
| Bilingual | 3,850 | 0.09 | 5 | 3,850 | 0.08 | 5 |
| 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 | 117,430 | 2.52 | 164 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 337,342 | 7.71 | 472 | 337,342 | 7.23 | 472 |
| *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. |