| 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: 152910001 Total Membership: 292 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,199,469 | 100.00 | 10,957 | 3,292,572 | 100.00 | 11,276 |
| Operating-Payroll | 2,356,125 | 73.64 | 8,069 | 2,356,125 | 71.56 | 8,069 |
| Other Operating | 666,724 | 20.84 | 2,283 | 759,827 | 23.08 | 2,602 |
| Non-Operating(Equipt/Supplies) | 176,620 | 5.52 | 605 | 176,620 | 5.36 | 605 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,022,849 | 100.00 | 10,352 | 3,115,952 | 100.00 | 10,671 |
| Instruction (11,95) * | 2,132,914 | 70.56 | 7,305 | 2,176,357 | 69.85 | 7,453 |
| Instructional Res/Media (12) * | 13,470 | 0.45 | 46 | 13,470 | 0.43 | 46 |
| Curriculum/Staff Develop (13) * | 3,144 | 0.10 | 11 | 3,753 | 0.12 | 13 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 224,941 | 7.44 | 770 | 224,941 | 7.22 | 770 |
| Guidance/Counseling Svcs (31) * | 68,554 | 2.27 | 235 | 68,554 | 2.20 | 235 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 23,882 | 0.79 | 82 | 23,882 | 0.77 | 82 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 555,944 | 18.39 | 1,904 | 604,995 | 19.42 | 2,072 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 2,466,905 | 100.00 | 8,448 | 2,510,957 | 100.00 | 8,599 |
| Regular | 1,408,870 | 57.11 | 4,825 | 1,442,922 | 57.47 | 4,942 |
| Gifted & Talented | 443 | 0.02 | 2 | 443 | 0.02 | 2 |
| Career & Technical | 628,837 | 25.49 | 2,154 | 628,837 | 25.04 | 2,154 |
| Students with Disabilities | 144,286 | 5.85 | 494 | 144,286 | 5.75 | 494 |
| Accelerated Education | 160,424 | 6.50 | 549 | 170,424 | 6.79 | 584 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 28,129 | 1.14 | 96 | 28,129 | 1.12 | 96 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 1,033 | 0.04 | 4 | 1,033 | 0.04 | 4 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 94,883 | 3.85 | 325 | 94,883 | 3.78 | 325 |
| 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. |