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

School Campus:  Texas School Of The Arts      District:  TEXAS SCHOOL OF THE ARTS
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 1.4.13-1.4.13.2 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.

Note: Some amounts may not total due to rounding.