| 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: 105906116 Total Membership: 694 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,273,339 | 100.00 | 6,158 | 4,497,285 | 100.00 | 6,480 |
| Operating-Payroll | 3,959,259 | 92.65 | 5,705 | 4,145,480 | 92.18 | 5,973 |
| Other Operating | 313,209 | 7.33 | 451 | 350,934 | 7.80 | 506 |
| Non-Operating(Equipt/Supplies) | 871 | 0.02 | 1 | 871 | 0.02 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,272,468 | 100.00 | 6,156 | 4,496,414 | 100.00 | 6,479 |
| Instruction (11,95) * | 3,259,951 | 76.30 | 4,697 | 3,390,581 | 75.41 | 4,886 |
| Instructional Res/Media (12) * | 91,760 | 2.15 | 132 | 91,760 | 2.04 | 132 |
| Curriculum/Staff Develop (13) * | 77,749 | 1.82 | 112 | 83,258 | 1.85 | 120 |
| Instructional Leadership (21) * | 89,013 | 2.08 | 128 | 89,013 | 1.98 | 128 |
| School Leadership (23) * | 302,340 | 7.08 | 436 | 302,340 | 6.72 | 436 |
| Guidance/Counseling Svcs (31) * | 132,316 | 3.10 | 191 | 132,316 | 2.94 | 191 |
| Social Work Services (32) * | 13,439 | 0.31 | 19 | 13,439 | 0.30 | 19 |
| Health Services (33) * | 72,941 | 1.71 | 105 | 72,941 | 1.62 | 105 |
| Food (35) ** | 0 | 0.00 | 0 | 87,807 | 1.95 | 127 |
| Extracurricular (36) * | 8,337 | 0.20 | 12 | 8,337 | 0.19 | 12 |
| Plant Maint/Operation (51) * ** | 194,183 | 4.54 | 280 | 194,183 | 4.32 | 280 |
| Security/Monitoring (52) * ** | 30,439 | 0.71 | 44 | 30,439 | 0.68 | 44 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,039,509 | 100.00 | 5,821 | 4,175,648 | 100.00 | 6,017 |
| Regular | 3,123,847 | 77.33 | 4,501 | 3,123,847 | 74.81 | 4,501 |
| Gifted & Talented | 17,019 | 0.42 | 25 | 17,019 | 0.41 | 25 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 816,783 | 20.22 | 1,177 | 882,717 | 21.14 | 1,272 |
| Accelerated Education | 79,457 | 1.97 | 114 | 79,457 | 1.90 | 114 |
| Bilingual | 2,403 | 0.06 | 3 | 2,403 | 0.06 | 3 |
| 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 | 70,205 | 1.68 | 101 |
| 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. |