| 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: 108807029 Total Membership: 119 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 690,157 | 100.00 | 5,800 | 1,353,909 | 100.00 | 11,377 |
| Operating-Payroll | 429,266 | 62.20 | 3,607 | 718,469 | 53.07 | 6,038 |
| Other Operating | 260,891 | 37.80 | 2,192 | 635,440 | 46.93 | 5,340 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 690,157 | 100.00 | 5,800 | 1,353,909 | 100.00 | 11,377 |
| Instruction (11,95) * | 313,612 | 45.44 | 2,635 | 581,570 | 42.95 | 4,887 |
| Instructional Res/Media (12) * | 4,135 | 0.60 | 35 | 48,347 | 3.57 | 406 |
| Curriculum/Staff Develop (13) * | 9,442 | 1.37 | 79 | 9,593 | 0.71 | 81 |
| Instructional Leadership (21) * | 30,763 | 4.46 | 259 | 30,981 | 2.29 | 260 |
| School Leadership (23) * | 67,350 | 9.76 | 566 | 241,794 | 17.86 | 2,032 |
| Guidance/Counseling Svcs (31) * | 13,070 | 1.89 | 110 | 20,529 | 1.52 | 173 |
| Social Work Services (32) * | 24 | 0.00 | 0 | 24 | 0.00 | 0 |
| Health Services (33) * | 11,270 | 1.63 | 95 | 11,559 | 0.85 | 97 |
| Food (35) ** | -236 | -0.03 | -2 | 125,714 | 9.29 | 1,056 |
| Extracurricular (36) * | 30,349 | 4.40 | 255 | 30,349 | 2.24 | 255 |
| Plant Maint/Operation (51) * ** | 175,810 | 25.47 | 1,477 | 218,457 | 16.14 | 1,836 |
| Security/Monitoring (52) * ** | 6,262 | 0.91 | 53 | 6,686 | 0.49 | 56 |
| Data Processing Svcs (53)* ** | 28,306 | 4.10 | 238 | 28,306 | 2.09 | 238 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 449,666 | 100.00 | 3,779 | 727,793 | 100.00 | 6,116 |
| Regular | 384,729 | 85.56 | 3,233 | 601,638 | 82.67 | 5,056 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 6,620 | 1.47 | 56 | 67,310 | 9.25 | 566 |
| Accelerated Education | 51,639 | 11.48 | 434 | 51,842 | 7.12 | 436 |
| Bilingual | 6,678 | 1.49 | 56 | 7,003 | 0.96 | 59 |
| 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 | 0 | 0.00 | 0 |
| 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. |