| 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: 108913044 Total Membership: 1,087 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,276,399 | 100.00 | 6,694 | 7,888,492 | 100.00 | 7,257 |
| Operating-Payroll | 6,376,183 | 87.63 | 5,866 | 6,865,113 | 87.03 | 6,316 |
| Other Operating | 894,308 | 12.29 | 823 | 1,017,471 | 12.90 | 936 |
| Non-Operating(Equipt/Supplies) | 5,908 | 0.08 | 5 | 5,908 | 0.07 | 5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,270,491 | 100.00 | 6,689 | 7,882,584 | 100.00 | 7,252 |
| Instruction (11,95) * | 4,824,664 | 66.36 | 4,439 | 5,160,345 | 65.47 | 4,747 |
| Instructional Res/Media (12) * | 161,995 | 2.23 | 149 | 233,661 | 2.96 | 215 |
| Curriculum/Staff Develop (13) * | 164,993 | 2.27 | 152 | 274,328 | 3.48 | 252 |
| Instructional Leadership (21) * | 86,516 | 1.19 | 80 | 86,516 | 1.10 | 80 |
| School Leadership (23) * | 376,893 | 5.18 | 347 | 377,643 | 4.79 | 347 |
| Guidance/Counseling Svcs (31) * | 265,590 | 3.65 | 244 | 302,550 | 3.84 | 278 |
| Social Work Services (32) * | 94,401 | 1.30 | 87 | 94,401 | 1.20 | 87 |
| Health Services (33) * | 69,635 | 0.96 | 64 | 114,085 | 1.45 | 105 |
| Food (35) ** | 552,050 | 7.59 | 508 | 552,050 | 7.00 | 508 |
| Extracurricular (36) * | 130,659 | 1.80 | 120 | 141,008 | 1.79 | 130 |
| Plant Maint/Operation (51) * ** | 395,961 | 5.45 | 364 | 396,399 | 5.03 | 365 |
| Security/Monitoring (52) * ** | 147,134 | 2.02 | 135 | 149,598 | 1.90 | 138 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,044,687 | 100.00 | 5,561 | 6,641,766 | 100.00 | 6,110 |
| Regular | 4,691,426 | 77.61 | 4,316 | 4,785,629 | 72.05 | 4,403 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 700 | 0.01 | 1 |
| Students with Disabilities | 732,593 | 12.12 | 674 | 838,013 | 12.62 | 771 |
| Accelerated Education | 0 | 0.00 | 0 | 339,062 | 5.10 | 312 |
| Bilingual | 93,552 | 1.55 | 86 | 151,246 | 2.28 | 139 |
| 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% | 521,118 | 8.62 | 479 | 521,118 | 7.85 | 479 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 5,998 | 0.10 | 6 | 5,998 | 0.09 | 6 |
| 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. |