| 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: 105906005 Total Membership: 2,562 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 15,933,223 | 100.00 | 6,219 | 16,492,431 | 100.00 | 6,437 |
| Operating-Payroll | 13,851,377 | 86.93 | 5,406 | 14,275,653 | 86.56 | 5,572 |
| Other Operating | 1,946,931 | 12.22 | 760 | 2,081,863 | 12.62 | 813 |
| Non-Operating(Equipt/Supplies) | 134,915 | 0.85 | 53 | 134,915 | 0.82 | 53 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 15,798,308 | 100.00 | 6,166 | 16,357,516 | 100.00 | 6,385 |
| Instruction (11,95) * | 11,100,526 | 70.26 | 4,333 | 11,200,922 | 68.48 | 4,372 |
| Instructional Res/Media (12) * | 112,494 | 0.71 | 44 | 112,494 | 0.69 | 44 |
| Curriculum/Staff Develop (13) * | 231,087 | 1.46 | 90 | 231,536 | 1.42 | 90 |
| Instructional Leadership (21) * | 494,233 | 3.13 | 193 | 494,233 | 3.02 | 193 |
| School Leadership (23) * | 1,084,036 | 6.86 | 423 | 1,116,458 | 6.83 | 436 |
| Guidance/Counseling Svcs (31) * | 776,682 | 4.92 | 303 | 776,682 | 4.75 | 303 |
| Social Work Services (32) * | 34,280 | 0.22 | 13 | 34,280 | 0.21 | 13 |
| Health Services (33) * | 137,392 | 0.87 | 54 | 137,392 | 0.84 | 54 |
| Food (35) ** | 0 | 0.00 | 0 | 321,894 | 1.97 | 126 |
| Extracurricular (36) * | 1,107,845 | 7.01 | 432 | 1,107,845 | 6.77 | 432 |
| Plant Maint/Operation (51) * ** | 481,859 | 3.05 | 188 | 585,906 | 3.58 | 229 |
| Security/Monitoring (52) * ** | 237,874 | 1.51 | 93 | 237,874 | 1.45 | 93 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 13,970,730 | 100.00 | 5,453 | 14,103,997 | 100.00 | 5,505 |
| Regular | 8,912,294 | 63.79 | 3,479 | 8,914,387 | 63.20 | 3,479 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,160,272 | 15.46 | 843 | 2,189,064 | 15.52 | 854 |
| Students with Disabilities | 2,010,177 | 14.39 | 785 | 2,110,808 | 14.97 | 824 |
| Accelerated Education | 111,470 | 0.80 | 44 | 111,470 | 0.79 | 44 |
| Bilingual | 245,914 | 1.76 | 96 | 247,665 | 1.76 | 97 |
| 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 | 530,603 | 3.80 | 207 | 530,603 | 3.76 | 207 |
| 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. |