| 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: 220908116 Total Membership: 620 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,124,304 | 100.00 | 6,652 | 4,463,907 | 100.00 | 7,200 |
| Operating-Payroll | 3,910,528 | 94.82 | 6,307 | 4,047,365 | 90.67 | 6,528 |
| Other Operating | 211,755 | 5.13 | 342 | 414,521 | 9.29 | 669 |
| Non-Operating(Equipt/Supplies) | 2,021 | 0.05 | 3 | 2,021 | 0.05 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,122,283 | 100.00 | 6,649 | 4,461,886 | 100.00 | 7,197 |
| Instruction (11,95) * | 3,311,365 | 80.33 | 5,341 | 3,398,306 | 76.16 | 5,481 |
| Instructional Res/Media (12) * | 71,548 | 1.74 | 115 | 72,286 | 1.62 | 117 |
| Curriculum/Staff Develop (13) * | 39,759 | 0.96 | 64 | 54,201 | 1.21 | 87 |
| Instructional Leadership (21) * | 72,138 | 1.75 | 116 | 72,138 | 1.62 | 116 |
| School Leadership (23) * | 309,995 | 7.52 | 500 | 311,008 | 6.97 | 502 |
| Guidance/Counseling Svcs (31) * | 106,612 | 2.59 | 172 | 151,906 | 3.40 | 245 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 98,201 | 2.38 | 158 | 98,201 | 2.20 | 158 |
| Food (35) ** | 0 | 0.00 | 0 | 173,634 | 3.89 | 280 |
| Extracurricular (36) * | 2,436 | 0.06 | 4 | 19,977 | 0.45 | 32 |
| Plant Maint/Operation (51) * ** | 110,229 | 2.67 | 178 | 110,229 | 2.47 | 178 |
| 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 | 4,009,618 | 100.00 | 6,467 | 4,141,923 | 100.00 | 6,681 |
| Regular | 2,878,238 | 71.78 | 4,642 | 2,941,035 | 71.01 | 4,744 |
| Gifted & Talented | 935 | 0.02 | 2 | 935 | 0.02 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 906,871 | 22.62 | 1,463 | 976,379 | 23.57 | 1,575 |
| Accelerated Education | 93,648 | 2.34 | 151 | 93,648 | 2.26 | 151 |
| Bilingual | 4,015 | 0.10 | 6 | 4,015 | 0.10 | 6 |
| 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 | 125,911 | 3.14 | 203 | 125,911 | 3.04 | 203 |
| *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. |