| 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: 108913112 Total Membership: 758 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,631,881 | 100.00 | 7,430 | 6,259,629 | 100.00 | 8,258 |
| Operating-Payroll | 4,956,488 | 88.01 | 6,539 | 5,428,230 | 86.72 | 7,161 |
| Other Operating | 674,516 | 11.98 | 890 | 830,522 | 13.27 | 1,096 |
| Non-Operating(Equipt/Supplies) | 877 | 0.02 | 1 | 877 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,631,004 | 100.00 | 7,429 | 6,258,752 | 100.00 | 8,257 |
| Instruction (11,95) * | 3,692,911 | 65.58 | 4,872 | 4,132,746 | 66.03 | 5,452 |
| Instructional Res/Media (12) * | 122,248 | 2.17 | 161 | 151,998 | 2.43 | 201 |
| Curriculum/Staff Develop (13) * | 139,844 | 2.48 | 184 | 243,599 | 3.89 | 321 |
| Instructional Leadership (21) * | 63,263 | 1.12 | 83 | 63,263 | 1.01 | 83 |
| School Leadership (23) * | 403,409 | 7.16 | 532 | 404,444 | 6.46 | 534 |
| Guidance/Counseling Svcs (31) * | 241,496 | 4.29 | 319 | 241,496 | 3.86 | 319 |
| Social Work Services (32) * | 15,191 | 0.27 | 20 | 15,191 | 0.24 | 20 |
| Health Services (33) * | 40,606 | 0.72 | 54 | 77,977 | 1.25 | 103 |
| Food (35) ** | 543,612 | 9.65 | 717 | 543,612 | 8.69 | 717 |
| Extracurricular (36) * | 18,250 | 0.32 | 24 | 34,252 | 0.55 | 45 |
| Plant Maint/Operation (51) * ** | 310,846 | 5.52 | 410 | 310,846 | 4.97 | 410 |
| Security/Monitoring (52) * ** | 39,328 | 0.70 | 52 | 39,328 | 0.63 | 52 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,718,968 | 100.00 | 6,226 | 5,326,143 | 100.00 | 7,027 |
| Regular | 3,396,570 | 71.98 | 4,481 | 3,497,100 | 65.66 | 4,614 |
| Gifted & Talented | 62,317 | 1.32 | 82 | 62,317 | 1.17 | 82 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 490,713 | 10.40 | 647 | 640,996 | 12.03 | 846 |
| Accelerated Education | 0 | 0.00 | 0 | 350,830 | 6.59 | 463 |
| Bilingual | 71,170 | 1.51 | 94 | 71,170 | 1.34 | 94 |
| 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% | 490,712 | 10.40 | 647 | 490,712 | 9.21 | 647 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 207,486 | 4.40 | 274 | 213,018 | 4.00 | 281 |
| *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. |