| 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: 152901069 Total Membership: 441 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,002,441 | 100.00 | 9,076 | 4,276,606 | 100.00 | 9,698 |
| Operating-Payroll | 3,426,835 | 85.62 | 7,771 | 3,605,343 | 84.30 | 8,175 |
| Other Operating | 575,080 | 14.37 | 1,304 | 665,247 | 15.56 | 1,508 |
| Non-Operating(Equipt/Supplies) | 526 | 0.01 | 1 | 6,016 | 0.14 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,001,915 | 100.00 | 9,075 | 4,270,590 | 100.00 | 9,684 |
| Instruction (11,95) * | 2,897,400 | 72.40 | 6,570 | 3,119,070 | 73.04 | 7,073 |
| Instructional Res/Media (12) * | 81,096 | 2.03 | 184 | 81,096 | 1.90 | 184 |
| Curriculum/Staff Develop (13) * | 62,421 | 1.56 | 142 | 102,249 | 2.39 | 232 |
| Instructional Leadership (21) * | 54,618 | 1.36 | 124 | 54,618 | 1.28 | 124 |
| School Leadership (23) * | 390,886 | 9.77 | 886 | 391,167 | 9.16 | 887 |
| Guidance/Counseling Svcs (31) * | 249,762 | 6.24 | 566 | 249,762 | 5.85 | 566 |
| Social Work Services (32) * | 950 | 0.02 | 2 | 950 | 0.02 | 2 |
| Health Services (33) * | 63,524 | 1.59 | 144 | 63,524 | 1.49 | 144 |
| Food (35) ** | 0 | 0.00 | 0 | 6,896 | 0.16 | 16 |
| Extracurricular (36) * | 89,619 | 2.24 | 203 | 89,619 | 2.10 | 203 |
| Plant Maint/Operation (51) * ** | 110,768 | 2.77 | 251 | 110,768 | 2.59 | 251 |
| Security/Monitoring (52) * ** | 871 | 0.02 | 2 | 871 | 0.02 | 2 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,800,657 | 100.00 | 8,618 | 4,062,436 | 100.00 | 9,212 |
| Regular | 2,558,498 | 67.32 | 5,802 | 2,565,889 | 63.16 | 5,818 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 812,627 | 21.38 | 1,843 | 900,533 | 22.17 | 2,042 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 178 | 0.00 | 0 | 178 | 0.00 | 0 |
| 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% | 429,354 | 11.30 | 974 | 595,836 | 14.67 | 1,351 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |