| 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: 220901161 Total Membership: 816 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,007,725 | 100.00 | 6,137 | 5,599,301 | 100.00 | 6,862 |
| Operating-Payroll | 4,744,128 | 94.74 | 5,814 | 5,068,788 | 90.53 | 6,212 |
| Other Operating | 254,450 | 5.08 | 312 | 521,366 | 9.31 | 639 |
| Non-Operating(Equipt/Supplies) | 9,147 | 0.18 | 11 | 9,147 | 0.16 | 11 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,998,578 | 100.00 | 6,126 | 5,590,154 | 100.00 | 6,851 |
| Instruction (11,95) * | 3,793,676 | 75.90 | 4,649 | 3,943,090 | 70.54 | 4,832 |
| Instructional Res/Media (12) * | 87,478 | 1.75 | 107 | 87,478 | 1.56 | 107 |
| Curriculum/Staff Develop (13) * | 58,091 | 1.16 | 71 | 65,796 | 1.18 | 81 |
| Instructional Leadership (21) * | 93,407 | 1.87 | 114 | 161,921 | 2.90 | 198 |
| School Leadership (23) * | 358,680 | 7.18 | 440 | 359,274 | 6.43 | 440 |
| Guidance/Counseling Svcs (31) * | 283,560 | 5.67 | 348 | 283,560 | 5.07 | 348 |
| Social Work Services (32) * | 23,700 | 0.47 | 29 | 23,700 | 0.42 | 29 |
| Health Services (33) * | 79,718 | 1.59 | 98 | 79,718 | 1.43 | 98 |
| Food (35) ** | 0 | 0.00 | 0 | 365,349 | 6.54 | 448 |
| Extracurricular (36) * | 523 | 0.01 | 1 | 523 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 192,717 | 3.86 | 236 | 192,717 | 3.45 | 236 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 27,028 | 0.54 | 33 | 27,028 | 0.48 | 33 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,778,310 | 100.00 | 5,856 | 4,997,237 | 100.00 | 6,124 |
| Regular | 3,920,862 | 82.06 | 4,805 | 3,920,862 | 78.46 | 4,805 |
| Gifted & Talented | 65,099 | 1.36 | 80 | 65,099 | 1.30 | 80 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 223,054 | 4.67 | 273 | 223,054 | 4.46 | 273 |
| Accelerated Education | 10 | 0.00 | 0 | 216,694 | 4.34 | 266 |
| Bilingual | 85,711 | 1.79 | 105 | 87,954 | 1.76 | 108 |
| 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% | 108,988 | 2.28 | 134 | 108,988 | 2.18 | 134 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 374,586 | 7.84 | 459 | 374,586 | 7.50 | 459 |
| *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. |