| 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: 198905042 Total Membership: 118 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 924,118 | 100.00 | 7,832 | 1,002,132 | 100.00 | 8,493 |
| Operating-Payroll | 869,302 | 94.07 | 7,367 | 899,371 | 89.75 | 7,622 |
| Other Operating | 54,816 | 5.93 | 465 | 102,761 | 10.25 | 871 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 924,118 | 100.00 | 7,832 | 1,002,132 | 100.00 | 8,493 |
| Instruction (11,95) * | 611,443 | 66.17 | 5,182 | 668,894 | 66.75 | 5,669 |
| Instructional Res/Media (12) * | 8,387 | 0.91 | 71 | 8,387 | 0.84 | 71 |
| Curriculum/Staff Develop (13) * | 7,942 | 0.86 | 67 | 28,505 | 2.84 | 242 |
| Instructional Leadership (21) * | 32,136 | 3.48 | 272 | 32,136 | 3.21 | 272 |
| School Leadership (23) * | 127,059 | 13.75 | 1,077 | 127,059 | 12.68 | 1,077 |
| Guidance/Counseling Svcs (31) * | 3,086 | 0.33 | 26 | 3,086 | 0.31 | 26 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 24,460 | 2.65 | 207 | 24,460 | 2.44 | 207 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 100,740 | 10.90 | 854 | 100,740 | 10.05 | 854 |
| 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)* ** | 8,865 | 0.96 | 75 | 8,865 | 0.88 | 75 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 814,513 | 100.00 | 6,903 | 892,527 | 100.00 | 7,564 |
| Regular | 456,889 | 56.09 | 3,872 | 456,889 | 51.19 | 3,872 |
| Gifted & Talented | 4,825 | 0.59 | 41 | 4,825 | 0.54 | 41 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 186,014 | 22.84 | 1,576 | 186,014 | 20.84 | 1,576 |
| Accelerated Education | 0 | 0.00 | 0 | 720 | 0.08 | 6 |
| Bilingual | 3,265 | 0.40 | 28 | 4,755 | 0.53 | 40 |
| Nondisc Alted-AEP Basic Serv | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Disc Alted-DAEP Basic Serv | 61,850 | 7.59 | 524 | 61,850 | 6.93 | 524 |
| Disc Alted-DAEP Supplemental | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| T1 A Schoolwide-St Comp >=40% | 101,670 | 12.48 | 862 | 177,474 | 19.88 | 1,504 |
| 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. |