| 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: 105906043 Total Membership: 801 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,379,230 | 100.00 | 5,467 | 4,722,245 | 100.00 | 5,895 |
| Operating-Payroll | 4,000,436 | 91.35 | 4,994 | 4,320,031 | 91.48 | 5,393 |
| Other Operating | 372,601 | 8.51 | 465 | 396,021 | 8.39 | 494 |
| Non-Operating(Equipt/Supplies) | 6,193 | 0.14 | 8 | 6,193 | 0.13 | 8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,373,037 | 100.00 | 5,459 | 4,716,052 | 100.00 | 5,888 |
| Instruction (11,95) * | 3,005,770 | 68.73 | 3,753 | 3,196,218 | 67.77 | 3,990 |
| Instructional Res/Media (12) * | 95,177 | 2.18 | 119 | 95,177 | 2.02 | 119 |
| Curriculum/Staff Develop (13) * | 57,503 | 1.31 | 72 | 57,652 | 1.22 | 72 |
| Instructional Leadership (21) * | 55,308 | 1.26 | 69 | 55,308 | 1.17 | 69 |
| School Leadership (23) * | 445,271 | 10.18 | 556 | 445,271 | 9.44 | 556 |
| Guidance/Counseling Svcs (31) * | 145,572 | 3.33 | 182 | 145,572 | 3.09 | 182 |
| Social Work Services (32) * | 13,774 | 0.31 | 17 | 13,774 | 0.29 | 17 |
| Health Services (33) * | 75,343 | 1.72 | 94 | 75,343 | 1.60 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 132,660 | 2.81 | 166 |
| Extracurricular (36) * | 233,395 | 5.34 | 291 | 233,395 | 4.95 | 291 |
| Plant Maint/Operation (51) * ** | 203,888 | 4.66 | 255 | 223,646 | 4.74 | 279 |
| Security/Monitoring (52) * ** | 42,036 | 0.96 | 52 | 42,036 | 0.89 | 52 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,893,718 | 100.00 | 4,861 | 4,084,315 | 100.00 | 5,099 |
| Regular | 3,640,370 | 93.49 | 4,545 | 3,644,032 | 89.22 | 4,549 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 169,296 | 4.35 | 211 | 355,421 | 8.70 | 444 |
| Accelerated Education | 75,579 | 1.94 | 94 | 75,579 | 1.85 | 94 |
| Bilingual | 8,473 | 0.22 | 11 | 8,473 | 0.21 | 11 |
| 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 | 810 | 0.02 | 1 |
| 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. |