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 |
||||||
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 1.4.1 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. |