| 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: 105906112 Total Membership: 754 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,930,874 | 100.00 | 6,540 | 5,230,472 | 100.00 | 6,937 |
| Operating-Payroll | 4,688,397 | 95.08 | 6,218 | 4,934,701 | 94.35 | 6,545 |
| Other Operating | 241,540 | 4.90 | 320 | 294,834 | 5.64 | 391 |
| Non-Operating(Equipt/Supplies) | 937 | 0.02 | 1 | 937 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,929,937 | 100.00 | 6,538 | 5,229,535 | 100.00 | 6,936 |
| Instruction (11,95) * | 3,875,122 | 78.60 | 5,139 | 4,005,203 | 76.59 | 5,312 |
| Instructional Res/Media (12) * | 91,869 | 1.86 | 122 | 91,869 | 1.76 | 122 |
| Curriculum/Staff Develop (13) * | 87,637 | 1.78 | 116 | 115,358 | 2.21 | 153 |
| Instructional Leadership (21) * | 100,852 | 2.05 | 134 | 100,852 | 1.93 | 134 |
| School Leadership (23) * | 380,969 | 7.73 | 505 | 380,969 | 7.28 | 505 |
| Guidance/Counseling Svcs (31) * | 134,002 | 2.72 | 178 | 134,002 | 2.56 | 178 |
| Social Work Services (32) * | 14,561 | 0.30 | 19 | 14,561 | 0.28 | 19 |
| Health Services (33) * | 76,952 | 1.56 | 102 | 76,952 | 1.47 | 102 |
| Food (35) ** | 0 | 0.00 | 0 | 117,236 | 2.24 | 155 |
| Extracurricular (36) * | 6,225 | 0.13 | 8 | 6,225 | 0.12 | 8 |
| Plant Maint/Operation (51) * ** | 133,152 | 2.70 | 177 | 157,712 | 3.02 | 209 |
| Security/Monitoring (52) * ** | 28,596 | 0.58 | 38 | 28,596 | 0.55 | 38 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,761,964 | 100.00 | 6,316 | 4,919,766 | 100.00 | 6,525 |
| Regular | 3,396,160 | 71.32 | 4,504 | 3,397,675 | 69.06 | 4,506 |
| Gifted & Talented | 6,030 | 0.13 | 8 | 6,030 | 0.12 | 8 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 628,504 | 13.20 | 834 | 641,761 | 13.04 | 851 |
| Accelerated Education | 154,586 | 3.25 | 205 | 154,586 | 3.14 | 205 |
| Bilingual | 204,495 | 4.29 | 271 | 204,505 | 4.16 | 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 | 143,020 | 2.91 | 190 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 372,189 | 7.82 | 494 | 372,189 | 7.57 | 494 |
| *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. |