| 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: 165901104 Total Membership: 550 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,429,675 | 100.00 | 6,236 | 3,897,885 | 100.00 | 7,087 |
| Operating-Payroll | 3,227,934 | 94.12 | 5,869 | 3,457,092 | 88.69 | 6,286 |
| Other Operating | 198,909 | 5.80 | 362 | 437,961 | 11.24 | 796 |
| Non-Operating(Equipt/Supplies) | 2,832 | 0.08 | 5 | 2,832 | 0.07 | 5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,426,843 | 100.00 | 6,231 | 3,895,053 | 100.00 | 7,082 |
| Instruction (11,95) * | 2,644,896 | 77.18 | 4,809 | 2,810,657 | 72.16 | 5,110 |
| Instructional Res/Media (12) * | 60,338 | 1.76 | 110 | 60,338 | 1.55 | 110 |
| Curriculum/Staff Develop (13) * | 61,890 | 1.81 | 113 | 81,279 | 2.09 | 148 |
| Instructional Leadership (21) * | 67,302 | 1.96 | 122 | 67,302 | 1.73 | 122 |
| School Leadership (23) * | 279,769 | 8.16 | 509 | 280,364 | 7.20 | 510 |
| Guidance/Counseling Svcs (31) * | 131,734 | 3.84 | 240 | 131,734 | 3.38 | 240 |
| Social Work Services (32) * | 3,065 | 0.09 | 6 | 3,065 | 0.08 | 6 |
| Health Services (33) * | 63,030 | 1.84 | 115 | 63,030 | 1.62 | 115 |
| Food (35) ** | 0 | 0.00 | 0 | 282,385 | 7.25 | 513 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 80 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 114,819 | 3.35 | 209 | 114,819 | 2.95 | 209 |
| 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 | 3,312,024 | 100.00 | 6,022 | 3,496,824 | 100.00 | 6,358 |
| Regular | 2,536,427 | 76.58 | 4,612 | 2,561,054 | 73.24 | 4,656 |
| Gifted & Talented | 17,870 | 0.54 | 32 | 17,870 | 0.51 | 32 |
| Career & Technical | 31 | 0.00 | 0 | 31 | 0.00 | 0 |
| Students with Disabilities | 426,488 | 12.88 | 775 | 433,447 | 12.40 | 788 |
| Accelerated Education | 47,478 | 1.43 | 86 | 47,478 | 1.36 | 86 |
| Bilingual | 47,367 | 1.43 | 86 | 47,367 | 1.35 | 86 |
| 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% | 20 | 0.00 | 0 | 153,234 | 4.38 | 279 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 236,343 | 7.14 | 430 | 236,343 | 6.76 | 430 |
| *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. |