| 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: 220908044 Total Membership: 1,068 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,082,365 | 100.00 | 5,695 | 6,539,263 | 100.00 | 6,123 |
| Operating-Payroll | 5,635,989 | 92.66 | 5,277 | 5,839,676 | 89.30 | 5,468 |
| Other Operating | 446,177 | 7.34 | 418 | 699,388 | 10.70 | 655 |
| Non-Operating(Equipt/Supplies) | 199 | 0.00 | 0 | 199 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,082,166 | 100.00 | 5,695 | 6,539,064 | 100.00 | 6,123 |
| Instruction (11,95) * | 4,585,380 | 75.39 | 4,293 | 4,618,896 | 70.64 | 4,325 |
| Instructional Res/Media (12) * | 81,720 | 1.34 | 77 | 82,220 | 1.26 | 77 |
| Curriculum/Staff Develop (13) * | 65,272 | 1.07 | 61 | 67,243 | 1.03 | 63 |
| Instructional Leadership (21) * | 87,036 | 1.43 | 81 | 87,036 | 1.33 | 81 |
| School Leadership (23) * | 516,417 | 8.49 | 484 | 516,665 | 7.90 | 484 |
| Guidance/Counseling Svcs (31) * | 222,151 | 3.65 | 208 | 263,945 | 4.04 | 247 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 117,451 | 1.93 | 110 | 117,451 | 1.80 | 110 |
| Food (35) ** | 0 | 0.00 | 0 | 366,014 | 5.60 | 343 |
| Extracurricular (36) * | 201,330 | 3.31 | 189 | 214,185 | 3.28 | 201 |
| Plant Maint/Operation (51) * ** | 205,409 | 3.38 | 192 | 205,409 | 3.14 | 192 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,675,427 | 100.00 | 5,314 | 5,751,300 | 100.00 | 5,385 |
| Regular | 4,522,060 | 79.68 | 4,234 | 4,541,974 | 78.97 | 4,253 |
| Gifted & Talented | 7,428 | 0.13 | 7 | 7,928 | 0.14 | 7 |
| Career & Technical | 0 | 0.00 | 0 | 121 | 0.00 | 0 |
| Students with Disabilities | 984,523 | 17.35 | 922 | 1,039,861 | 18.08 | 974 |
| Accelerated Education | 143,476 | 2.53 | 134 | 143,476 | 2.49 | 134 |
| Bilingual | 1,585 | 0.03 | 1 | 1,585 | 0.03 | 1 |
| 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 | 16,355 | 0.29 | 15 | 16,355 | 0.28 | 15 |
| 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. |