| 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: 108913113 Total Membership: 819 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,841,661 | 100.00 | 7,133 | 6,427,791 | 100.00 | 7,848 |
| Operating-Payroll | 5,004,594 | 85.67 | 6,111 | 5,391,497 | 83.88 | 6,583 |
| Other Operating | 797,964 | 13.66 | 974 | 997,191 | 15.51 | 1,218 |
| Non-Operating(Equipt/Supplies) | 39,103 | 0.67 | 48 | 39,103 | 0.61 | 48 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,802,558 | 100.00 | 7,085 | 6,388,688 | 100.00 | 7,801 |
| Instruction (11,95) * | 3,858,472 | 66.50 | 4,711 | 4,230,682 | 66.22 | 5,166 |
| Instructional Res/Media (12) * | 132,352 | 2.28 | 162 | 154,512 | 2.42 | 189 |
| Curriculum/Staff Develop (13) * | 149,994 | 2.58 | 183 | 256,459 | 4.01 | 313 |
| Instructional Leadership (21) * | 67,961 | 1.17 | 83 | 67,961 | 1.06 | 83 |
| School Leadership (23) * | 239,787 | 4.13 | 293 | 239,922 | 3.76 | 293 |
| Guidance/Counseling Svcs (31) * | 226,868 | 3.91 | 277 | 266,329 | 4.17 | 325 |
| Social Work Services (32) * | 23,586 | 0.41 | 29 | 23,586 | 0.37 | 29 |
| Health Services (33) * | 81,041 | 1.40 | 99 | 126,740 | 1.98 | 155 |
| Food (35) ** | 638,935 | 11.01 | 780 | 638,935 | 10.00 | 780 |
| Extracurricular (36) * | 21,985 | 0.38 | 27 | 21,985 | 0.34 | 27 |
| Plant Maint/Operation (51) * ** | 314,015 | 5.41 | 383 | 314,015 | 4.92 | 383 |
| Security/Monitoring (52) * ** | 47,562 | 0.82 | 58 | 47,562 | 0.74 | 58 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,780,061 | 100.00 | 5,836 | 5,363,967 | 100.00 | 6,549 |
| Regular | 3,400,708 | 71.14 | 4,152 | 3,500,294 | 65.26 | 4,274 |
| Gifted & Talented | 114,621 | 2.40 | 140 | 114,621 | 2.14 | 140 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 493,645 | 10.33 | 603 | 579,615 | 10.81 | 708 |
| Accelerated Education | 0 | 0.00 | 0 | 377,542 | 7.04 | 461 |
| Bilingual | 92,346 | 1.93 | 113 | 92,346 | 1.72 | 113 |
| 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% | 519,758 | 10.87 | 635 | 519,758 | 9.69 | 635 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 158,983 | 3.33 | 194 | 179,791 | 3.35 | 220 |
| *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. |