| 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: 105906110 Total Membership: 694 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,722,923 | 100.00 | 6,805 | 4,958,472 | 100.00 | 7,145 |
| Operating-Payroll | 4,485,722 | 94.98 | 6,464 | 4,682,406 | 94.43 | 6,747 |
| Other Operating | 236,251 | 5.00 | 340 | 275,116 | 5.55 | 396 |
| Non-Operating(Equipt/Supplies) | 950 | 0.02 | 1 | 950 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,721,973 | 100.00 | 6,804 | 4,957,522 | 100.00 | 7,143 |
| Instruction (11,95) * | 3,681,912 | 77.97 | 5,305 | 3,782,519 | 76.30 | 5,450 |
| Instructional Res/Media (12) * | 101,449 | 2.15 | 146 | 101,449 | 2.05 | 146 |
| Curriculum/Staff Develop (13) * | 91,337 | 1.93 | 132 | 91,337 | 1.84 | 132 |
| Instructional Leadership (21) * | 106,891 | 2.26 | 154 | 106,891 | 2.16 | 154 |
| School Leadership (23) * | 316,748 | 6.71 | 456 | 316,748 | 6.39 | 456 |
| Guidance/Counseling Svcs (31) * | 156,866 | 3.32 | 226 | 156,866 | 3.16 | 226 |
| Social Work Services (32) * | 14,708 | 0.31 | 21 | 14,708 | 0.30 | 21 |
| Health Services (33) * | 74,497 | 1.58 | 107 | 74,497 | 1.50 | 107 |
| Food (35) ** | 0 | 0.00 | 0 | 117,328 | 2.37 | 169 |
| Extracurricular (36) * | 9,385 | 0.20 | 14 | 9,385 | 0.19 | 14 |
| Plant Maint/Operation (51) * ** | 131,893 | 2.79 | 190 | 149,507 | 3.02 | 215 |
| Security/Monitoring (52) * ** | 36,287 | 0.77 | 52 | 36,287 | 0.73 | 52 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,544,408 | 100.00 | 6,548 | 4,645,015 | 100.00 | 6,693 |
| Regular | 3,302,462 | 72.67 | 4,759 | 3,318,674 | 71.45 | 4,782 |
| Gifted & Talented | 16,780 | 0.37 | 24 | 16,780 | 0.36 | 24 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,137,399 | 25.03 | 1,639 | 1,137,131 | 24.48 | 1,639 |
| Accelerated Education | 79,968 | 1.76 | 115 | 79,968 | 1.72 | 115 |
| Bilingual | 7,799 | 0.17 | 11 | 7,799 | 0.17 | 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 | 84,663 | 1.82 | 122 |
| 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. |