| 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: 105906103 Total Membership: 754 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,439,389 | 100.00 | 5,888 | 5,707,943 | 100.00 | 7,570 |
| Operating-Payroll | 4,205,654 | 94.73 | 5,578 | 5,413,424 | 94.84 | 7,180 |
| Other Operating | 232,777 | 5.24 | 309 | 293,561 | 5.14 | 389 |
| Non-Operating(Equipt/Supplies) | 958 | 0.02 | 1 | 958 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,438,431 | 100.00 | 5,887 | 5,706,985 | 100.00 | 7,569 |
| Instruction (11,95) * | 3,465,909 | 78.09 | 4,597 | 4,574,019 | 80.15 | 6,066 |
| Instructional Res/Media (12) * | 98,977 | 2.23 | 131 | 98,977 | 1.73 | 131 |
| Curriculum/Staff Develop (13) * | 114,942 | 2.59 | 152 | 156,480 | 2.74 | 208 |
| Instructional Leadership (21) * | 81,810 | 1.84 | 109 | 81,810 | 1.43 | 109 |
| School Leadership (23) * | 330,328 | 7.44 | 438 | 330,328 | 5.79 | 438 |
| Guidance/Counseling Svcs (31) * | 84,838 | 1.91 | 113 | 84,838 | 1.49 | 113 |
| Social Work Services (32) * | 14,775 | 0.33 | 20 | 14,775 | 0.26 | 20 |
| Health Services (33) * | 75,220 | 1.69 | 100 | 75,220 | 1.32 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 118,906 | 2.08 | 158 |
| Extracurricular (36) * | 7,047 | 0.16 | 9 | 7,047 | 0.12 | 9 |
| Plant Maint/Operation (51) * ** | 137,925 | 3.11 | 183 | 137,925 | 2.42 | 183 |
| Security/Monitoring (52) * ** | 26,660 | 0.60 | 35 | 26,660 | 0.47 | 35 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,266,799 | 100.00 | 5,659 | 5,416,447 | 100.00 | 7,184 |
| Regular | 3,375,186 | 79.10 | 4,476 | 3,380,003 | 62.40 | 4,483 |
| Gifted & Talented | 26,549 | 0.62 | 35 | 26,549 | 0.49 | 35 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 124,272 | 2.91 | 165 | 1,132,575 | 20.91 | 1,502 |
| Accelerated Education | 173,406 | 4.06 | 230 | 173,406 | 3.20 | 230 |
| Bilingual | 204,209 | 4.79 | 271 | 204,209 | 3.77 | 271 |
| 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 | 136,528 | 2.52 | 181 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 363,177 | 8.51 | 482 | 363,177 | 6.71 | 482 |
| *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. |