| 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: 220905054 Total Membership: 689 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,832,629 | 100.00 | 7,014 | 6,341,778 | 100.00 | 9,204 |
| Operating-Payroll | 4,501,219 | 93.14 | 6,533 | 5,592,147 | 88.18 | 8,116 |
| Other Operating | 330,666 | 6.84 | 480 | 748,887 | 11.81 | 1,087 |
| Non-Operating(Equipt/Supplies) | 744 | 0.02 | 1 | 744 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,831,885 | 100.00 | 7,013 | 6,341,034 | 100.00 | 9,203 |
| Instruction (11,95) * | 3,334,348 | 69.01 | 4,839 | 3,757,592 | 59.26 | 5,454 |
| Instructional Res/Media (12) * | 76,933 | 1.59 | 112 | 82,892 | 1.31 | 120 |
| Curriculum/Staff Develop (13) * | 45,934 | 0.95 | 67 | 475,550 | 7.50 | 690 |
| Instructional Leadership (21) * | 80,213 | 1.66 | 116 | 80,213 | 1.26 | 116 |
| School Leadership (23) * | 400,876 | 8.30 | 582 | 494,493 | 7.80 | 718 |
| Guidance/Counseling Svcs (31) * | 354,419 | 7.34 | 514 | 507,294 | 8.00 | 736 |
| Social Work Services (32) * | 21,754 | 0.45 | 32 | 83,925 | 1.32 | 122 |
| Health Services (33) * | 68,397 | 1.42 | 99 | 68,397 | 1.08 | 99 |
| Food (35) ** | 0 | 0.00 | 0 | 290,633 | 4.58 | 422 |
| Extracurricular (36) * | 56,903 | 1.18 | 83 | 63,191 | 1.00 | 92 |
| Plant Maint/Operation (51) * ** | 343,290 | 7.10 | 498 | 343,290 | 5.41 | 498 |
| Security/Monitoring (52) * ** | 48,818 | 1.01 | 71 | 93,564 | 1.48 | 136 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,382,874 | 100.00 | 6,361 | 5,550,356 | 100.00 | 8,056 |
| Regular | 3,240,946 | 73.95 | 4,704 | 3,322,372 | 59.86 | 4,822 |
| Gifted & Talented | 97,485 | 2.22 | 141 | 97,485 | 1.76 | 141 |
| Career & Technical | 0 | 0.00 | 0 | 1,927 | 0.03 | 3 |
| Students with Disabilities | 807,065 | 18.41 | 1,171 | 807,065 | 14.54 | 1,171 |
| Accelerated Education | 158,381 | 3.61 | 230 | 698,430 | 12.58 | 1,014 |
| Bilingual | 646 | 0.01 | 1 | 646 | 0.01 | 1 |
| Nondisc Alted-AEP Basic Serv | 78,351 | 1.79 | 114 | 78,351 | 1.41 | 114 |
| 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 | 544,080 | 9.80 | 790 |
| 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. |
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| Note: Some amounts may not total due to rounding. |