| 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: 220908118 Total Membership: 477 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,852,124 | 100.00 | 8,076 | 4,256,645 | 100.00 | 8,924 |
| Operating-Payroll | 3,654,490 | 94.87 | 7,661 | 3,861,305 | 90.71 | 8,095 |
| Other Operating | 191,989 | 4.98 | 402 | 386,644 | 9.08 | 811 |
| Non-Operating(Equipt/Supplies) | 5,645 | 0.15 | 12 | 8,696 | 0.20 | 18 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,846,479 | 100.00 | 8,064 | 4,247,949 | 100.00 | 8,906 |
| Instruction (11,95) * | 2,967,043 | 77.14 | 6,220 | 3,075,847 | 72.41 | 6,448 |
| Instructional Res/Media (12) * | 89,516 | 2.33 | 188 | 93,895 | 2.21 | 197 |
| Curriculum/Staff Develop (13) * | 41,254 | 1.07 | 86 | 44,754 | 1.05 | 94 |
| Instructional Leadership (21) * | 71,324 | 1.85 | 150 | 71,324 | 1.68 | 150 |
| School Leadership (23) * | 310,440 | 8.07 | 651 | 310,943 | 7.32 | 652 |
| Guidance/Counseling Svcs (31) * | 174,209 | 4.53 | 365 | 211,816 | 4.99 | 444 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 88,397 | 2.30 | 185 | 88,397 | 2.08 | 185 |
| Food (35) ** | 0 | 0.00 | 0 | 233,331 | 5.49 | 489 |
| Extracurricular (36) * | 2,768 | 0.07 | 6 | 16,114 | 0.38 | 34 |
| Plant Maint/Operation (51) * ** | 101,528 | 2.64 | 213 | 101,528 | 2.39 | 213 |
| 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 | 3,742,183 | 100.00 | 7,845 | 3,892,094 | 100.00 | 8,160 |
| Regular | 2,415,909 | 64.56 | 5,065 | 2,436,676 | 62.61 | 5,108 |
| Gifted & Talented | 7,647 | 0.20 | 16 | 7,647 | 0.20 | 16 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,101,344 | 29.43 | 2,309 | 1,147,477 | 29.48 | 2,406 |
| Accelerated Education | 90,072 | 2.41 | 189 | 90,072 | 2.31 | 189 |
| Bilingual | 3,925 | 0.10 | 8 | 3,925 | 0.10 | 8 |
| 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 | 82,865 | 2.13 | 174 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 123,286 | 3.29 | 258 | 123,432 | 3.17 | 259 |
| *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. |