| 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: 220814101 Total Membership: 345 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,255,549 | 100.00 | 6,538 | 2,338,248 | 100.00 | 6,778 |
| Operating-Payroll | 1,406,562 | 62.36 | 4,077 | 1,465,917 | 62.69 | 4,249 |
| Other Operating | 848,987 | 37.64 | 2,461 | 872,331 | 37.31 | 2,528 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,255,549 | 100.00 | 6,538 | 2,338,248 | 100.00 | 6,778 |
| Instruction (11,95) * | 1,321,956 | 58.61 | 3,832 | 1,404,655 | 60.07 | 4,071 |
| Instructional Res/Media (12) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Curriculum/Staff Develop (13) * | 7,814 | 0.35 | 23 | 7,814 | 0.33 | 23 |
| Instructional Leadership (21) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| School Leadership (23) * | 145,383 | 6.45 | 421 | 145,383 | 6.22 | 421 |
| Guidance/Counseling Svcs (31) * | 14,622 | 0.65 | 42 | 14,622 | 0.63 | 42 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 27,762 | 1.23 | 80 | 27,762 | 1.19 | 80 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 1,344 | 0.06 | 4 | 1,344 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 704,963 | 31.25 | 2,043 | 704,963 | 30.15 | 2,043 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 31,705 | 1.41 | 92 | 31,705 | 1.36 | 92 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,517,537 | 100.00 | 4,399 | 1,600,236 | 100.00 | 4,638 |
| Regular | 1,398,388 | 92.15 | 4,053 | 1,421,732 | 88.85 | 4,121 |
| Gifted & Talented | 8,867 | 0.58 | 26 | 8,867 | 0.55 | 26 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 54,194 | 3.57 | 157 | 104,593 | 6.54 | 303 |
| Accelerated Education | 45,266 | 2.98 | 131 | 54,222 | 3.39 | 157 |
| Bilingual | 10,822 | 0.71 | 31 | 10,822 | 0.68 | 31 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |