| 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: 169901001 Total Membership: 497 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,551,179 | 100.00 | 7,145 | 3,724,967 | 100.00 | 7,495 |
| Operating-Payroll | 2,804,159 | 78.96 | 5,642 | 2,918,755 | 78.36 | 5,873 |
| Other Operating | 611,393 | 17.22 | 1,230 | 670,585 | 18.00 | 1,349 |
| Non-Operating(Equipt/Supplies) | 135,627 | 3.82 | 273 | 135,627 | 3.64 | 273 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,415,552 | 100.00 | 6,872 | 3,589,340 | 100.00 | 7,222 |
| Instruction (11,95) * | 2,417,788 | 70.79 | 4,865 | 2,491,560 | 69.42 | 5,013 |
| Instructional Res/Media (12) * | 54,478 | 1.59 | 110 | 54,478 | 1.52 | 110 |
| Curriculum/Staff Develop (13) * | 17,872 | 0.52 | 36 | 17,872 | 0.50 | 36 |
| Instructional Leadership (21) * | 26,189 | 0.77 | 53 | 26,189 | 0.73 | 53 |
| School Leadership (23) * | 272,514 | 7.98 | 548 | 272,514 | 7.59 | 548 |
| Guidance/Counseling Svcs (31) * | 193,076 | 5.65 | 388 | 193,076 | 5.38 | 388 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 33,305 | 0.98 | 67 | 33,305 | 0.93 | 67 |
| Food (35) ** | 0 | 0.00 | 0 | 93,613 | 2.61 | 188 |
| Extracurricular (36) * | 128,160 | 3.75 | 258 | 128,160 | 3.57 | 258 |
| Plant Maint/Operation (51) * ** | 269,695 | 7.90 | 543 | 276,098 | 7.69 | 556 |
| Security/Monitoring (52) * ** | 2,475 | 0.07 | 5 | 2,475 | 0.07 | 5 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,015,222 | 100.00 | 6,067 | 3,078,273 | 100.00 | 6,194 |
| Regular | 1,645,202 | 54.56 | 3,310 | 1,645,202 | 53.45 | 3,310 |
| Gifted & Talented | 1,558 | 0.05 | 3 | 1,558 | 0.05 | 3 |
| Career & Technical | 527,373 | 17.49 | 1,061 | 527,373 | 17.13 | 1,061 |
| Students with Disabilities | 558,947 | 18.54 | 1,125 | 558,947 | 18.16 | 1,125 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 471 | 0.02 | 1 | 471 | 0.02 | 1 |
| 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% | 112,571 | 3.73 | 227 | 175,622 | 5.71 | 353 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 169,100 | 5.61 | 340 | 169,100 | 5.49 | 340 |
| 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. |