| 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: 220905008 Total Membership: 1,651 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 12,418,246 | 100.00 | 7,522 | 14,276,187 | 100.00 | 8,647 |
| Operating-Payroll | 11,227,242 | 90.41 | 6,800 | 12,073,203 | 84.57 | 7,313 |
| Other Operating | 1,183,315 | 9.53 | 717 | 2,195,295 | 15.38 | 1,330 |
| Non-Operating(Equipt/Supplies) | 7,689 | 0.06 | 5 | 7,689 | 0.05 | 5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 12,410,557 | 100.00 | 7,517 | 14,268,498 | 100.00 | 8,642 |
| Instruction (11,95) * | 8,410,894 | 67.77 | 5,094 | 9,327,462 | 65.37 | 5,650 |
| Instructional Res/Media (12) * | 86,464 | 0.70 | 52 | 88,191 | 0.62 | 53 |
| Curriculum/Staff Develop (13) * | 109,389 | 0.88 | 66 | 248,493 | 1.74 | 151 |
| Instructional Leadership (21) * | 216,883 | 1.75 | 131 | 216,883 | 1.52 | 131 |
| School Leadership (23) * | 807,708 | 6.51 | 489 | 808,982 | 5.67 | 490 |
| Guidance/Counseling Svcs (31) * | 938,359 | 7.56 | 568 | 938,861 | 6.58 | 569 |
| Social Work Services (32) * | 113,316 | 0.91 | 69 | 113,316 | 0.79 | 69 |
| Health Services (33) * | 155,460 | 1.25 | 94 | 155,460 | 1.09 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 567,712 | 3.98 | 344 |
| Extracurricular (36) * | 585,145 | 4.71 | 354 | 759,484 | 5.32 | 460 |
| Plant Maint/Operation (51) * ** | 769,629 | 6.20 | 466 | 769,848 | 5.40 | 466 |
| Security/Monitoring (52) * ** | 217,310 | 1.75 | 132 | 273,806 | 1.92 | 166 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 10,838,473 | 100.00 | 6,565 | 11,897,648 | 100.00 | 7,206 |
| Regular | 6,408,314 | 59.13 | 3,881 | 6,779,578 | 56.98 | 4,106 |
| Gifted & Talented | 119,166 | 1.10 | 72 | 143,555 | 1.21 | 87 |
| Career & Technical | 1,469,034 | 13.55 | 890 | 1,499,104 | 12.60 | 908 |
| Students with Disabilities | 961,242 | 8.87 | 582 | 1,028,514 | 8.64 | 623 |
| Accelerated Education | 1,358,610 | 12.54 | 823 | 1,361,532 | 11.44 | 825 |
| Bilingual | 181,272 | 1.67 | 110 | 276,687 | 2.33 | 168 |
| 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% | 5,420 | 0.05 | 3 | 473,263 | 3.98 | 287 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 335,415 | 3.09 | 203 | 335,415 | 2.82 | 203 |
| 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. |