| 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: 220908105 Total Membership: 556 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,518,891 | 100.00 | 6,329 | 3,797,874 | 100.00 | 6,831 |
| Operating-Payroll | 3,334,680 | 94.77 | 5,998 | 3,435,153 | 90.45 | 6,178 |
| Other Operating | 181,611 | 5.16 | 327 | 358,258 | 9.43 | 644 |
| Non-Operating(Equipt/Supplies) | 2,600 | 0.07 | 5 | 4,463 | 0.12 | 8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,516,291 | 100.00 | 6,324 | 3,793,411 | 100.00 | 6,823 |
| Instruction (11,95) * | 2,769,575 | 78.76 | 4,981 | 2,856,131 | 75.29 | 5,137 |
| Instructional Res/Media (12) * | 73,652 | 2.09 | 132 | 75,601 | 1.99 | 136 |
| Curriculum/Staff Develop (13) * | 35,851 | 1.02 | 64 | 40,166 | 1.06 | 72 |
| Instructional Leadership (21) * | 44,975 | 1.28 | 81 | 44,975 | 1.19 | 81 |
| School Leadership (23) * | 303,146 | 8.62 | 545 | 303,146 | 7.99 | 545 |
| Guidance/Counseling Svcs (31) * | 94,383 | 2.68 | 170 | 94,383 | 2.49 | 170 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 94,999 | 2.70 | 171 | 94,999 | 2.50 | 171 |
| Food (35) ** | 0 | 0.00 | 0 | 173,060 | 4.56 | 311 |
| Extracurricular (36) * | 2,364 | 0.07 | 4 | 13,604 | 0.36 | 24 |
| Plant Maint/Operation (51) * ** | 97,346 | 2.77 | 175 | 97,346 | 2.57 | 175 |
| 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 | 3,416,581 | 100.00 | 6,145 | 3,503,187 | 100.00 | 6,301 |
| Regular | 3,006,197 | 87.99 | 5,407 | 3,078,853 | 87.89 | 5,538 |
| Gifted & Talented | 9,196 | 0.27 | 17 | 9,196 | 0.26 | 17 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 309,437 | 9.06 | 557 | 323,387 | 9.23 | 582 |
| Accelerated Education | 89,695 | 2.63 | 161 | 89,695 | 2.56 | 161 |
| Bilingual | 2,056 | 0.06 | 4 | 2,056 | 0.06 | 4 |
| 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 1.4.1 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. |
||||||
| Note: Some amounts may not total due to rounding. |