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 |
||||||
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. |
Note: Some amounts may not total due to rounding. |