| 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: 153905001 Total Membership: 446 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,683,069 | 100.00 | 6,016 | 2,970,225 | 100.00 | 6,660 |
| Operating-Payroll | 2,313,171 | 86.21 | 5,186 | 2,406,976 | 81.04 | 5,397 |
| Other Operating | 369,898 | 13.79 | 829 | 563,249 | 18.96 | 1,263 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,683,069 | 100.00 | 6,016 | 2,970,225 | 100.00 | 6,660 |
| Instruction (11,95) * | 2,139,615 | 79.75 | 4,797 | 2,257,402 | 76.00 | 5,061 |
| Instructional Res/Media (12) * | 34,848 | 1.30 | 78 | 34,848 | 1.17 | 78 |
| Curriculum/Staff Develop (13) * | 735 | 0.03 | 2 | 735 | 0.02 | 2 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 222,811 | 8.30 | 500 | 222,811 | 7.50 | 500 |
| Guidance/Counseling Svcs (31) * | 58,814 | 2.19 | 132 | 58,814 | 1.98 | 132 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 24,843 | 0.93 | 56 | 24,843 | 0.84 | 56 |
| Food (35) ** | 0 | 0.00 | 0 | 169,369 | 5.70 | 380 |
| Extracurricular (36) * | 201,403 | 7.51 | 452 | 201,403 | 6.78 | 452 |
| 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 | 2,481,666 | 100.00 | 5,564 | 2,599,453 | 100.00 | 5,828 |
| Regular | 1,738,829 | 70.07 | 3,899 | 1,820,967 | 70.05 | 4,083 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 145,452 | 5.86 | 326 | 145,452 | 5.60 | 326 |
| Students with Disabilities | 158,833 | 6.40 | 356 | 158,833 | 6.11 | 356 |
| Accelerated Education | 86,747 | 3.50 | 195 | 86,747 | 3.34 | 195 |
| Bilingual | 4,484 | 0.18 | 10 | 4,484 | 0.17 | 10 |
| 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% | 180,889 | 7.29 | 406 | 214,689 | 8.26 | 481 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 24,666 | 0.99 | 55 | 24,666 | 0.95 | 55 |
| Prekindergarten | 141,766 | 5.71 | 318 | 143,615 | 5.52 | 322 |
| *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. |