| 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: 108913006 Total Membership: 2,046 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 17,944,957 | 100.00 | 8,771 | 19,907,322 | 100.00 | 9,730 |
| Operating-Payroll | 14,730,137 | 82.09 | 7,199 | 15,735,474 | 79.04 | 7,691 |
| Other Operating | 3,183,089 | 17.74 | 1,556 | 4,140,117 | 20.80 | 2,024 |
| Non-Operating(Equipt/Supplies) | 31,731 | 0.18 | 16 | 31,731 | 0.16 | 16 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 17,913,226 | 100.00 | 8,755 | 19,875,591 | 100.00 | 9,714 |
| Instruction (11,95) * | 11,174,782 | 62.38 | 5,462 | 12,409,149 | 62.43 | 6,065 |
| Instructional Res/Media (12) * | 231,421 | 1.29 | 113 | 335,201 | 1.69 | 164 |
| Curriculum/Staff Develop (13) * | 461,078 | 2.57 | 225 | 643,717 | 3.24 | 315 |
| Instructional Leadership (21) * | 332,034 | 1.85 | 162 | 332,034 | 1.67 | 162 |
| School Leadership (23) * | 691,443 | 3.86 | 338 | 691,443 | 3.48 | 338 |
| Guidance/Counseling Svcs (31) * | 878,767 | 4.91 | 430 | 949,688 | 4.78 | 464 |
| Social Work Services (32) * | 91,017 | 0.51 | 44 | 91,517 | 0.46 | 45 |
| Health Services (33) * | 134,659 | 0.75 | 66 | 210,408 | 1.06 | 103 |
| Food (35) ** | 1,103,134 | 6.16 | 539 | 1,103,134 | 5.55 | 539 |
| Extracurricular (36) * | 1,582,769 | 8.84 | 774 | 1,586,782 | 7.98 | 776 |
| Plant Maint/Operation (51) * ** | 897,376 | 5.01 | 439 | 1,187,772 | 5.98 | 581 |
| Security/Monitoring (52) * ** | 334,746 | 1.87 | 164 | 334,746 | 1.68 | 164 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 13,995,201 | 100.00 | 6,840 | 15,662,657 | 100.00 | 7,655 |
| Regular | 8,825,863 | 63.06 | 4,314 | 9,033,961 | 57.68 | 4,415 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,190,889 | 15.65 | 1,071 | 2,617,268 | 16.71 | 1,279 |
| Students with Disabilities | 1,713,207 | 12.24 | 837 | 1,970,859 | 12.58 | 963 |
| Accelerated Education | 0 | 0.00 | 0 | 699,756 | 4.47 | 342 |
| Bilingual | 109,202 | 0.78 | 53 | 184,773 | 1.18 | 90 |
| 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% | 756,973 | 5.41 | 370 | 756,973 | 4.83 | 370 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 399,067 | 2.85 | 195 | 399,067 | 2.55 | 195 |
| 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. |