| 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: 227901014 Total Membership: 794 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 8,865,088 | 100.00 | 11,165 | 10,161,318 | 100.00 | 12,798 |
| Operating-Payroll | 7,468,117 | 84.24 | 9,406 | 8,174,839 | 80.45 | 10,296 |
| Other Operating | 1,392,338 | 15.71 | 1,754 | 1,981,846 | 19.50 | 2,496 |
| Non-Operating(Equipt/Supplies) | 4,633 | 0.05 | 6 | 4,633 | 0.05 | 6 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 8,860,455 | 100.00 | 11,159 | 10,156,685 | 100.00 | 12,792 |
| Instruction (11,95) * | 4,979,324 | 56.20 | 6,271 | 5,368,280 | 52.85 | 6,761 |
| Instructional Res/Media (12) * | 64,938 | 0.73 | 82 | 64,938 | 0.64 | 82 |
| Curriculum/Staff Develop (13) * | 148,560 | 1.68 | 187 | 317,729 | 3.13 | 400 |
| Instructional Leadership (21) * | 236,329 | 2.67 | 298 | 236,329 | 2.33 | 298 |
| School Leadership (23) * | 930,243 | 10.50 | 1,172 | 935,460 | 9.21 | 1,178 |
| Guidance/Counseling Svcs (31) * | 423,380 | 4.78 | 533 | 489,235 | 4.82 | 616 |
| Social Work Services (32) * | 123,136 | 1.39 | 155 | 122,976 | 1.21 | 155 |
| Health Services (33) * | 138,688 | 1.57 | 175 | 138,688 | 1.37 | 175 |
| Food (35) ** | 0 | 0.00 | 0 | 501,291 | 4.94 | 631 |
| Extracurricular (36) * | 594,511 | 6.71 | 749 | 594,511 | 5.85 | 749 |
| Plant Maint/Operation (51) * ** | 1,041,181 | 11.75 | 1,311 | 1,177,256 | 11.59 | 1,483 |
| Security/Monitoring (52) * ** | 152,322 | 1.72 | 192 | 152,322 | 1.50 | 192 |
| Data Processing Svcs (53)* ** | 27,843 | 0.31 | 35 | 57,670 | 0.57 | 73 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,044,598 | 100.00 | 8,872 | 7,673,635 | 100.00 | 9,665 |
| Regular | 3,612,970 | 51.29 | 4,550 | 3,612,970 | 47.08 | 4,550 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 1,129,663 | 16.04 | 1,423 | 1,144,141 | 14.91 | 1,441 |
| Students with Disabilities | 1,221,561 | 17.34 | 1,538 | 1,311,662 | 17.09 | 1,652 |
| Accelerated Education | 651,322 | 9.25 | 820 | 913,826 | 11.91 | 1,151 |
| Bilingual | 133,179 | 1.89 | 168 | 133,179 | 1.74 | 168 |
| 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% | 8,554 | 0.12 | 11 | 270,508 | 3.53 | 341 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 287,349 | 4.08 | 362 | 287,349 | 3.74 | 362 |
| 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. |