| 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: 227901005 Total Membership: 1,755 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 12,962,900 | 100.00 | 7,386 | 13,287,638 | 100.00 | 7,571 |
| Operating-Payroll | 11,638,292 | 89.78 | 6,632 | 11,800,215 | 88.81 | 6,724 |
| Other Operating | 1,313,783 | 10.13 | 749 | 1,476,598 | 11.11 | 841 |
| Non-Operating(Equipt/Supplies) | 10,825 | 0.08 | 6 | 10,825 | 0.08 | 6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 12,952,075 | 100.00 | 7,380 | 13,276,813 | 100.00 | 7,565 |
| Instruction (11,95) * | 8,016,614 | 61.89 | 4,568 | 8,054,969 | 60.67 | 4,590 |
| Instructional Res/Media (12) * | 185,498 | 1.43 | 106 | 185,498 | 1.40 | 106 |
| Curriculum/Staff Develop (13) * | 273,190 | 2.11 | 156 | 273,190 | 2.06 | 156 |
| Instructional Leadership (21) * | 289,964 | 2.24 | 165 | 289,964 | 2.18 | 165 |
| School Leadership (23) * | 1,160,652 | 8.96 | 661 | 1,160,652 | 8.74 | 661 |
| Guidance/Counseling Svcs (31) * | 636,587 | 4.91 | 363 | 636,587 | 4.79 | 363 |
| Social Work Services (32) * | 142,331 | 1.10 | 81 | 142,331 | 1.07 | 81 |
| Health Services (33) * | 175,238 | 1.35 | 100 | 175,238 | 1.32 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 271,078 | 2.04 | 154 |
| Extracurricular (36) * | 951,335 | 7.35 | 542 | 951,335 | 7.17 | 542 |
| Plant Maint/Operation (51) * ** | 931,449 | 7.19 | 531 | 946,754 | 7.13 | 539 |
| Security/Monitoring (52) * ** | 189,217 | 1.46 | 108 | 189,217 | 1.43 | 108 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 10,880,074 | 100.00 | 6,199 | 10,918,429 | 100.00 | 6,221 |
| Regular | 6,835,660 | 62.83 | 3,895 | 6,835,660 | 62.61 | 3,895 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 793,763 | 7.30 | 452 | 823,587 | 7.54 | 469 |
| Students with Disabilities | 1,921,890 | 17.66 | 1,095 | 1,927,051 | 17.65 | 1,098 |
| Accelerated Education | 770,868 | 7.09 | 439 | 774,238 | 7.09 | 441 |
| Bilingual | 88,283 | 0.81 | 50 | 88,283 | 0.81 | 50 |
| 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 | 469,610 | 4.32 | 268 | 469,610 | 4.30 | 268 |
| 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. |