| 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: 105906109 Total Membership: 824 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,539,980 | 100.00 | 6,723 | 6,071,038 | 100.00 | 7,368 |
| Operating-Payroll | 5,184,282 | 93.58 | 6,292 | 5,511,170 | 90.78 | 6,688 |
| Other Operating | 355,528 | 6.42 | 431 | 559,698 | 9.22 | 679 |
| Non-Operating(Equipt/Supplies) | 170 | 0.00 | 0 | 170 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,539,810 | 100.00 | 6,723 | 6,070,868 | 100.00 | 7,368 |
| Instruction (11,95) * | 4,387,493 | 79.20 | 5,325 | 4,663,339 | 76.82 | 5,659 |
| Instructional Res/Media (12) * | 107,549 | 1.94 | 131 | 107,549 | 1.77 | 131 |
| Curriculum/Staff Develop (13) * | 96,784 | 1.75 | 117 | 171,338 | 2.82 | 208 |
| Instructional Leadership (21) * | 132,404 | 2.39 | 161 | 132,404 | 2.18 | 161 |
| School Leadership (23) * | 430,193 | 7.77 | 522 | 430,193 | 7.09 | 522 |
| Guidance/Counseling Svcs (31) * | 134,166 | 2.42 | 163 | 134,166 | 2.21 | 163 |
| Social Work Services (32) * | 3,659 | 0.07 | 4 | 3,659 | 0.06 | 4 |
| Health Services (33) * | 78,023 | 1.41 | 95 | 78,023 | 1.29 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 180,658 | 2.98 | 219 |
| Extracurricular (36) * | 5,765 | 0.10 | 7 | 5,765 | 0.09 | 7 |
| Plant Maint/Operation (51) * ** | 145,870 | 2.63 | 177 | 145,870 | 2.40 | 177 |
| Security/Monitoring (52) * ** | 17,904 | 0.32 | 22 | 17,904 | 0.29 | 22 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,370,271 | 100.00 | 6,517 | 5,720,118 | 100.00 | 6,942 |
| Regular | 861,983 | 16.05 | 1,046 | 862,083 | 15.07 | 1,046 |
| Gifted & Talented | 16,258 | 0.30 | 20 | 16,258 | 0.28 | 20 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 650,025 | 12.10 | 789 | 709,727 | 12.41 | 861 |
| Accelerated Education | 3,108,551 | 57.88 | 3,773 | 3,108,551 | 54.34 | 3,773 |
| Bilingual | 289,723 | 5.39 | 352 | 289,723 | 5.06 | 352 |
| 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 | 290,045 | 5.07 | 352 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 443,731 | 8.26 | 539 | 443,731 | 7.76 | 539 |
| *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. |