| 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: 212905116 Total Membership: 459 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,915,114 | 100.00 | 6,351 | 3,382,640 | 100.00 | 7,370 |
| Operating-Payroll | 2,614,355 | 89.68 | 5,696 | 2,852,747 | 84.33 | 6,215 |
| Other Operating | 287,288 | 9.86 | 626 | 516,422 | 15.27 | 1,125 |
| Non-Operating(Equipt/Supplies) | 13,471 | 0.46 | 29 | 13,471 | 0.40 | 29 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,901,643 | 100.00 | 6,322 | 3,369,169 | 100.00 | 7,340 |
| Instruction (11,95) * | 2,120,746 | 73.09 | 4,620 | 2,270,525 | 67.39 | 4,947 |
| Instructional Res/Media (12) * | 84,081 | 2.90 | 183 | 86,316 | 2.56 | 188 |
| Curriculum/Staff Develop (13) * | 108,410 | 3.74 | 236 | 109,270 | 3.24 | 238 |
| Instructional Leadership (21) * | 45,710 | 1.58 | 100 | 45,710 | 1.36 | 100 |
| School Leadership (23) * | 223,388 | 7.70 | 487 | 225,574 | 6.70 | 491 |
| Guidance/Counseling Svcs (31) * | 83,392 | 2.87 | 182 | 97,776 | 2.90 | 213 |
| Social Work Services (32) * | 224 | 0.01 | 0 | 224 | 0.01 | 0 |
| Health Services (33) * | 44,977 | 1.55 | 98 | 73,914 | 2.19 | 161 |
| Food (35) ** | 0 | 0.00 | 0 | 251,792 | 7.47 | 549 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 4,479 | 0.13 | 10 |
| Plant Maint/Operation (51) * ** | 184,728 | 6.37 | 402 | 197,242 | 5.85 | 430 |
| Security/Monitoring (52) * ** | 5,764 | 0.20 | 13 | 6,124 | 0.18 | 13 |
| Data Processing Svcs (53)* ** | 223 | 0.01 | 0 | 223 | 0.01 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,710,928 | 100.00 | 5,906 | 2,876,365 | 100.00 | 6,267 |
| Regular | 2,442,433 | 90.10 | 5,321 | 2,448,559 | 85.13 | 5,335 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 136,263 | 5.03 | 297 | 150,647 | 5.24 | 328 |
| Accelerated Education | 0 | 0.00 | 0 | 10,609 | 0.37 | 23 |
| Bilingual | 69,939 | 2.58 | 152 | 69,939 | 2.43 | 152 |
| 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% | 62,293 | 2.30 | 136 | 196,611 | 6.84 | 428 |
| 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. |