| 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: 108807122 Total Membership: 731 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,822,945 | 100.00 | 5,230 | 5,364,982 | 100.00 | 7,339 |
| Operating-Payroll | 3,033,565 | 79.35 | 4,150 | 3,642,305 | 67.89 | 4,983 |
| Other Operating | 789,380 | 20.65 | 1,080 | 1,722,677 | 32.11 | 2,357 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,822,945 | 100.00 | 5,230 | 5,364,982 | 100.00 | 7,339 |
| Instruction (11,95) * | 2,074,348 | 54.26 | 2,838 | 2,854,208 | 53.20 | 3,905 |
| Instructional Res/Media (12) * | 11,480 | 0.30 | 16 | 12,327 | 0.23 | 17 |
| Curriculum/Staff Develop (13) * | 26,679 | 0.70 | 36 | 28,646 | 0.53 | 39 |
| Instructional Leadership (21) * | 233,952 | 6.12 | 320 | 234,605 | 4.37 | 321 |
| School Leadership (23) * | 726,166 | 18.99 | 993 | 805,499 | 15.01 | 1,102 |
| Guidance/Counseling Svcs (31) * | 146,287 | 3.83 | 200 | 146,328 | 2.73 | 200 |
| Social Work Services (32) * | 179 | 0.00 | 0 | 179 | 0.00 | 0 |
| Health Services (33) * | 35,437 | 0.93 | 48 | 35,773 | 0.67 | 49 |
| Food (35) ** | 19 | 0.00 | 0 | 486,197 | 9.06 | 665 |
| Extracurricular (36) * | 5,874 | 0.15 | 8 | 5,874 | 0.11 | 8 |
| Plant Maint/Operation (51) * ** | 515,969 | 13.50 | 706 | 708,297 | 13.20 | 969 |
| Security/Monitoring (52) * ** | 18,672 | 0.49 | 26 | 19,166 | 0.36 | 26 |
| Data Processing Svcs (53)* ** | 27,883 | 0.73 | 38 | 27,883 | 0.52 | 38 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,254,528 | 100.00 | 4,452 | 4,037,202 | 100.00 | 5,523 |
| Regular | 2,324,740 | 71.43 | 3,180 | 2,590,969 | 64.18 | 3,544 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 121,092 | 3.72 | 166 | 186,423 | 4.62 | 255 |
| Accelerated Education | 778,765 | 23.93 | 1,065 | 926,288 | 22.94 | 1,267 |
| Bilingual | 29,931 | 0.92 | 41 | 33,856 | 0.84 | 46 |
| 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 | 299,666 | 7.42 | 410 |
| 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. |