| 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: 227901018 Total Membership: 1,185 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,970,001 | 100.00 | 5,882 | 6,995,926 | 100.00 | 5,904 |
| Operating-Payroll | 6,456,355 | 92.63 | 5,448 | 6,456,355 | 92.29 | 5,448 |
| Other Operating | 510,674 | 7.33 | 431 | 536,599 | 7.67 | 453 |
| Non-Operating(Equipt/Supplies) | 2,972 | 0.04 | 3 | 2,972 | 0.04 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,967,029 | 100.00 | 5,879 | 6,992,954 | 100.00 | 5,901 |
| Instruction (11,95) * | 4,729,503 | 67.88 | 3,991 | 4,755,428 | 68.00 | 4,013 |
| Instructional Res/Media (12) * | 65,473 | 0.94 | 55 | 65,473 | 0.94 | 55 |
| Curriculum/Staff Develop (13) * | 210,559 | 3.02 | 178 | 210,559 | 3.01 | 178 |
| Instructional Leadership (21) * | 312,373 | 4.48 | 264 | 312,373 | 4.47 | 264 |
| School Leadership (23) * | 814,586 | 11.69 | 687 | 814,586 | 11.65 | 687 |
| Guidance/Counseling Svcs (31) * | 572,100 | 8.21 | 483 | 572,100 | 8.18 | 483 |
| Social Work Services (32) * | 15,461 | 0.22 | 13 | 15,461 | 0.22 | 13 |
| Health Services (33) * | 53,721 | 0.77 | 45 | 53,721 | 0.77 | 45 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 154,697 | 2.22 | 131 | 154,697 | 2.21 | 131 |
| Plant Maint/Operation (51) * ** | 1,990 | 0.03 | 2 | 1,990 | 0.03 | 2 |
| Security/Monitoring (52) * ** | 36,566 | 0.52 | 31 | 36,566 | 0.52 | 31 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,773,776 | 100.00 | 5,716 | 6,799,701 | 100.00 | 5,738 |
| Regular | 4,478,982 | 66.12 | 3,780 | 4,483,270 | 65.93 | 3,783 |
| Gifted & Talented | 1,090,722 | 16.10 | 920 | 1,090,722 | 16.04 | 920 |
| Career & Technical | 758,787 | 11.20 | 640 | 780,424 | 11.48 | 659 |
| Students with Disabilities | 91,309 | 1.35 | 77 | 91,309 | 1.34 | 77 |
| Accelerated Education | 79,936 | 1.18 | 67 | 79,936 | 1.18 | 67 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 274,040 | 4.05 | 231 | 274,040 | 4.03 | 231 |
| 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. |