| 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: 212905043 Total Membership: 341 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,969,361 | 100.00 | 8,708 | 3,748,482 | 100.00 | 10,993 |
| Operating-Payroll | 2,625,926 | 88.43 | 7,701 | 2,992,094 | 79.82 | 8,774 |
| Other Operating | 338,542 | 11.40 | 993 | 751,495 | 20.05 | 2,204 |
| Non-Operating(Equipt/Supplies) | 4,893 | 0.16 | 14 | 4,893 | 0.13 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,964,468 | 100.00 | 8,693 | 3,743,589 | 100.00 | 10,978 |
| Instruction (11,95) * | 1,950,526 | 65.80 | 5,720 | 2,182,069 | 58.29 | 6,399 |
| Instructional Res/Media (12) * | 90,676 | 3.06 | 266 | 91,231 | 2.44 | 268 |
| Curriculum/Staff Develop (13) * | 136,142 | 4.59 | 399 | 205,252 | 5.48 | 602 |
| Instructional Leadership (21) * | 40,467 | 1.37 | 119 | 40,467 | 1.08 | 119 |
| School Leadership (23) * | 292,352 | 9.86 | 857 | 294,706 | 7.87 | 864 |
| Guidance/Counseling Svcs (31) * | 90,620 | 3.06 | 266 | 108,447 | 2.90 | 318 |
| Social Work Services (32) * | 234 | 0.01 | 1 | 234 | 0.01 | 1 |
| Health Services (33) * | 42,867 | 1.45 | 126 | 42,867 | 1.15 | 126 |
| Food (35) ** | 0 | 0.00 | 0 | 217,721 | 5.82 | 638 |
| Extracurricular (36) * | 96,399 | 3.25 | 283 | 139,008 | 3.71 | 408 |
| Plant Maint/Operation (51) * ** | 222,508 | 7.51 | 653 | 419,550 | 11.21 | 1,230 |
| Security/Monitoring (52) * ** | 1,111 | 0.04 | 3 | 1,471 | 0.04 | 4 |
| Data Processing Svcs (53)* ** | 566 | 0.02 | 2 | 566 | 0.02 | 2 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,643,884 | 100.00 | 7,753 | 2,962,919 | 100.00 | 8,689 |
| Regular | 2,188,397 | 82.77 | 6,418 | 2,189,359 | 73.89 | 6,420 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 1,100 | 0.04 | 3 |
| Students with Disabilities | 143,739 | 5.44 | 422 | 342,472 | 11.56 | 1,004 |
| Accelerated Education | 0 | 0.00 | 0 | 11,742 | 0.40 | 34 |
| 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 | 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% | 195,220 | 7.38 | 572 | 301,718 | 10.18 | 885 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 116,528 | 4.41 | 342 | 116,528 | 3.93 | 342 |
| 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. |