| 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: 105906044 Total Membership: 801 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,789,277 | 100.00 | 5,979 | 5,167,691 | 100.00 | 6,452 |
| Operating-Payroll | 4,347,070 | 90.77 | 5,427 | 4,683,633 | 90.63 | 5,847 |
| Other Operating | 435,691 | 9.10 | 544 | 477,542 | 9.24 | 596 |
| Non-Operating(Equipt/Supplies) | 6,516 | 0.14 | 8 | 6,516 | 0.13 | 8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,782,761 | 100.00 | 5,971 | 5,161,175 | 100.00 | 6,443 |
| Instruction (11,95) * | 3,372,345 | 70.51 | 4,210 | 3,621,615 | 70.17 | 4,521 |
| Instructional Res/Media (12) * | 101,205 | 2.12 | 126 | 101,205 | 1.96 | 126 |
| Curriculum/Staff Develop (13) * | 59,861 | 1.25 | 75 | 60,468 | 1.17 | 75 |
| Instructional Leadership (21) * | 77,478 | 1.62 | 97 | 77,478 | 1.50 | 97 |
| School Leadership (23) * | 427,183 | 8.93 | 533 | 427,183 | 8.28 | 533 |
| Guidance/Counseling Svcs (31) * | 187,810 | 3.93 | 234 | 187,810 | 3.64 | 234 |
| Social Work Services (32) * | 14,058 | 0.29 | 18 | 14,058 | 0.27 | 18 |
| Health Services (33) * | 74,112 | 1.55 | 93 | 74,112 | 1.44 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 109,637 | 2.12 | 137 |
| Extracurricular (36) * | 211,808 | 4.43 | 264 | 211,808 | 4.10 | 264 |
| Plant Maint/Operation (51) * ** | 170,179 | 3.56 | 212 | 189,079 | 3.66 | 236 |
| Security/Monitoring (52) * ** | 86,722 | 1.81 | 108 | 86,722 | 1.68 | 108 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,314,052 | 100.00 | 5,386 | 4,563,929 | 100.00 | 5,698 |
| Regular | 3,512,583 | 81.42 | 4,385 | 3,515,175 | 77.02 | 4,388 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 614,753 | 14.25 | 767 | 752,927 | 16.50 | 940 |
| Accelerated Education | 168,886 | 3.91 | 211 | 168,886 | 3.70 | 211 |
| Bilingual | 17,830 | 0.41 | 22 | 17,830 | 0.39 | 22 |
| 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 | 109,111 | 2.39 | 136 |
| 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. |