| 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: 227901009 Total Membership: 2,216 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 15,667,893 | 100.00 | 7,070 | 16,193,157 | 100.00 | 7,307 |
| Operating-Payroll | 13,901,957 | 88.73 | 6,273 | 14,261,068 | 88.07 | 6,436 |
| Other Operating | 1,755,111 | 11.20 | 792 | 1,921,264 | 11.86 | 867 |
| Non-Operating(Equipt/Supplies) | 10,825 | 0.07 | 5 | 10,825 | 0.07 | 5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 15,657,068 | 100.00 | 7,065 | 16,182,332 | 100.00 | 7,302 |
| Instruction (11,95) * | 9,791,474 | 62.54 | 4,419 | 9,877,053 | 61.04 | 4,457 |
| Instructional Res/Media (12) * | 157,777 | 1.01 | 71 | 157,777 | 0.97 | 71 |
| Curriculum/Staff Develop (13) * | 369,066 | 2.36 | 167 | 371,387 | 2.30 | 168 |
| Instructional Leadership (21) * | 428,620 | 2.74 | 193 | 428,620 | 2.65 | 193 |
| School Leadership (23) * | 1,182,679 | 7.55 | 534 | 1,182,679 | 7.31 | 534 |
| Guidance/Counseling Svcs (31) * | 691,582 | 4.42 | 312 | 691,582 | 4.27 | 312 |
| Social Work Services (32) * | 191,278 | 1.22 | 86 | 191,278 | 1.18 | 86 |
| Health Services (33) * | 242,039 | 1.55 | 109 | 242,039 | 1.50 | 109 |
| Food (35) ** | 0 | 0.00 | 0 | 441,890 | 2.73 | 199 |
| Extracurricular (36) * | 1,329,487 | 8.49 | 600 | 1,332,629 | 8.24 | 601 |
| Plant Maint/Operation (51) * ** | 1,067,404 | 6.82 | 482 | 1,059,736 | 6.55 | 478 |
| Security/Monitoring (52) * ** | 205,662 | 1.31 | 93 | 205,662 | 1.27 | 93 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 13,054,515 | 100.00 | 5,891 | 13,140,094 | 100.00 | 5,930 |
| Regular | 8,001,561 | 61.29 | 3,611 | 8,002,922 | 60.90 | 3,611 |
| Gifted & Talented | 313,714 | 2.40 | 142 | 314,614 | 2.39 | 142 |
| Career & Technical | 1,081,125 | 8.28 | 488 | 1,106,169 | 8.42 | 499 |
| Students with Disabilities | 1,842,269 | 14.11 | 831 | 1,868,148 | 14.22 | 843 |
| Accelerated Education | 908,521 | 6.96 | 410 | 908,521 | 6.91 | 410 |
| Bilingual | 130,758 | 1.00 | 59 | 163,153 | 1.24 | 74 |
| 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 | 776,567 | 5.95 | 350 | 776,567 | 5.91 | 350 |
| 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. |