| 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: 108913106 Total Membership: 732 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,911,113 | 100.00 | 6,709 | 5,486,859 | 100.00 | 7,496 |
| Operating-Payroll | 4,169,146 | 84.89 | 5,696 | 4,606,764 | 83.96 | 6,293 |
| Other Operating | 741,161 | 15.09 | 1,013 | 879,289 | 16.03 | 1,201 |
| Non-Operating(Equipt/Supplies) | 806 | 0.02 | 1 | 806 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,910,307 | 100.00 | 6,708 | 5,486,053 | 100.00 | 7,495 |
| Instruction (11,95) * | 3,381,611 | 68.87 | 4,620 | 3,734,157 | 68.07 | 5,101 |
| Instructional Res/Media (12) * | 163,188 | 3.32 | 223 | 185,658 | 3.38 | 254 |
| Curriculum/Staff Develop (13) * | 54,515 | 1.11 | 74 | 161,226 | 2.94 | 220 |
| Instructional Leadership (21) * | 57,212 | 1.17 | 78 | 57,212 | 1.04 | 78 |
| School Leadership (23) * | 92,991 | 1.89 | 127 | 92,991 | 1.70 | 127 |
| Guidance/Counseling Svcs (31) * | 221,186 | 4.50 | 302 | 260,542 | 4.75 | 356 |
| Social Work Services (32) * | 19,146 | 0.39 | 26 | 19,146 | 0.35 | 26 |
| Health Services (33) * | 76,475 | 1.56 | 104 | 120,306 | 2.19 | 164 |
| Food (35) ** | 582,932 | 11.87 | 796 | 582,932 | 10.63 | 796 |
| Extracurricular (36) * | 15,247 | 0.31 | 21 | 26,079 | 0.48 | 36 |
| Plant Maint/Operation (51) * ** | 245,804 | 5.01 | 336 | 245,804 | 4.48 | 336 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,066,324 | 100.00 | 5,555 | 4,629,356 | 100.00 | 6,324 |
| Regular | 3,149,280 | 77.45 | 4,302 | 3,251,444 | 70.24 | 4,442 |
| Gifted & Talented | 107,205 | 2.64 | 146 | 107,205 | 2.32 | 146 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 316,735 | 7.79 | 433 | 395,323 | 8.54 | 540 |
| Accelerated Education | 0 | 0.00 | 0 | 351,900 | 7.60 | 481 |
| Bilingual | 95,462 | 2.35 | 130 | 95,462 | 2.06 | 130 |
| 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% | 395,977 | 9.74 | 541 | 395,977 | 8.55 | 541 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 1,665 | 0.04 | 2 | 32,045 | 0.69 | 44 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |