| 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: 212905044 Total Membership: 534 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,398,080 | 100.00 | 8,236 | 4,912,786 | 100.00 | 9,200 |
| Operating-Payroll | 3,948,083 | 89.77 | 7,393 | 4,146,245 | 84.40 | 7,765 |
| Other Operating | 443,970 | 10.09 | 831 | 760,514 | 15.48 | 1,424 |
| Non-Operating(Equipt/Supplies) | 6,027 | 0.14 | 11 | 6,027 | 0.12 | 11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,392,053 | 100.00 | 8,225 | 4,906,759 | 100.00 | 9,189 |
| Instruction (11,95) * | 3,061,367 | 69.70 | 5,733 | 3,121,031 | 63.61 | 5,845 |
| Instructional Res/Media (12) * | 86,207 | 1.96 | 161 | 86,268 | 1.76 | 162 |
| Curriculum/Staff Develop (13) * | 208,852 | 4.76 | 391 | 208,952 | 4.26 | 391 |
| Instructional Leadership (21) * | 91,296 | 2.08 | 171 | 91,296 | 1.86 | 171 |
| School Leadership (23) * | 317,115 | 7.22 | 594 | 323,896 | 6.60 | 607 |
| Guidance/Counseling Svcs (31) * | 167,308 | 3.81 | 313 | 283,703 | 5.78 | 531 |
| Social Work Services (32) * | 447 | 0.01 | 1 | 19,650 | 0.40 | 37 |
| Health Services (33) * | 84,216 | 1.92 | 158 | 84,501 | 1.72 | 158 |
| Food (35) ** | 0 | 0.00 | 0 | 234,403 | 4.78 | 439 |
| Extracurricular (36) * | 134,281 | 3.06 | 251 | 192,917 | 3.93 | 361 |
| Plant Maint/Operation (51) * ** | 236,855 | 5.39 | 444 | 255,673 | 5.21 | 479 |
| Security/Monitoring (52) * ** | 1,890 | 0.04 | 4 | 2,250 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 2,219 | 0.05 | 4 | 2,219 | 0.05 | 4 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,016,808 | 100.00 | 7,522 | 4,212,070 | 100.00 | 7,888 |
| Regular | 2,648,294 | 65.93 | 4,959 | 2,650,171 | 62.92 | 4,963 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 1,100 | 0.03 | 2 |
| Students with Disabilities | 1,116,693 | 27.80 | 2,091 | 1,235,683 | 29.34 | 2,314 |
| Accelerated Education | 0 | 0.00 | 0 | 20,539 | 0.49 | 38 |
| Bilingual | 5 | 0.00 | 0 | 5 | 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% | 137,698 | 3.43 | 258 | 190,454 | 4.52 | 357 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 114,118 | 2.84 | 214 | 114,118 | 2.71 | 214 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |