| 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: 227901006 Total Membership: 1,248 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 10,965,048 | 100.00 | 8,786 | 12,293,986 | 100.00 | 9,851 |
| Operating-Payroll | 9,558,391 | 87.17 | 7,659 | 10,325,714 | 83.99 | 8,274 |
| Other Operating | 1,402,484 | 12.79 | 1,124 | 1,964,099 | 15.98 | 1,574 |
| Non-Operating(Equipt/Supplies) | 4,173 | 0.04 | 3 | 4,173 | 0.03 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 10,960,875 | 100.00 | 8,783 | 12,289,813 | 100.00 | 9,848 |
| Instruction (11,95) * | 6,531,743 | 59.59 | 5,234 | 7,012,424 | 57.06 | 5,619 |
| Instructional Res/Media (12) * | 127,955 | 1.17 | 103 | 128,947 | 1.05 | 103 |
| Curriculum/Staff Develop (13) * | 281,083 | 2.56 | 225 | 332,768 | 2.71 | 267 |
| Instructional Leadership (21) * | 277,891 | 2.54 | 223 | 277,891 | 2.26 | 223 |
| School Leadership (23) * | 1,057,855 | 9.65 | 848 | 1,078,381 | 8.77 | 864 |
| Guidance/Counseling Svcs (31) * | 543,370 | 4.96 | 435 | 559,873 | 4.56 | 449 |
| Social Work Services (32) * | 97,869 | 0.89 | 78 | 267,868 | 2.18 | 215 |
| Health Services (33) * | 176,223 | 1.61 | 141 | 176,223 | 1.43 | 141 |
| Food (35) ** | 0 | 0.00 | 0 | 464,981 | 3.78 | 373 |
| Extracurricular (36) * | 726,159 | 6.63 | 582 | 726,159 | 5.91 | 582 |
| Plant Maint/Operation (51) * ** | 955,103 | 8.71 | 765 | 1,029,530 | 8.38 | 825 |
| Security/Monitoring (52) * ** | 185,624 | 1.69 | 149 | 185,624 | 1.51 | 149 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 49,144 | 0.40 | 39 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 9,093,989 | 100.00 | 7,287 | 9,834,375 | 100.00 | 7,880 |
| Regular | 5,040,852 | 55.43 | 4,039 | 5,050,415 | 51.35 | 4,047 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 997,049 | 10.96 | 799 | 1,016,495 | 10.34 | 814 |
| Students with Disabilities | 1,614,130 | 17.75 | 1,293 | 1,734,347 | 17.64 | 1,390 |
| Accelerated Education | 867,145 | 9.54 | 695 | 1,069,948 | 10.88 | 857 |
| Bilingual | 364,353 | 4.01 | 292 | 424,707 | 4.32 | 340 |
| 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 | 328,003 | 3.34 | 263 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 210,460 | 2.31 | 169 | 210,460 | 2.14 | 169 |
| 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. |