| 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: 227901019 Total Membership: 486 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,819,868 | 100.00 | 14,033 | 7,616,048 | 100.00 | 15,671 |
| Operating-Payroll | 5,850,273 | 85.78 | 12,038 | 6,385,950 | 83.85 | 13,140 |
| Other Operating | 931,063 | 13.65 | 1,916 | 1,191,566 | 15.65 | 2,452 |
| Non-Operating(Equipt/Supplies) | 38,532 | 0.56 | 79 | 38,532 | 0.51 | 79 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,781,336 | 100.00 | 13,953 | 7,577,516 | 100.00 | 15,592 |
| Instruction (11,95) * | 3,582,740 | 52.83 | 7,372 | 3,905,500 | 51.54 | 8,036 |
| Instructional Res/Media (12) * | 82,427 | 1.22 | 170 | 83,419 | 1.10 | 172 |
| Curriculum/Staff Develop (13) * | 207,962 | 3.07 | 428 | 228,348 | 3.01 | 470 |
| Instructional Leadership (21) * | 149,445 | 2.20 | 308 | 149,445 | 1.97 | 308 |
| School Leadership (23) * | 816,623 | 12.04 | 1,680 | 821,949 | 10.85 | 1,691 |
| Guidance/Counseling Svcs (31) * | 387,435 | 5.71 | 797 | 392,285 | 5.18 | 807 |
| Social Work Services (32) * | 21,136 | 0.31 | 43 | 21,136 | 0.28 | 43 |
| Health Services (33) * | 56,176 | 0.83 | 116 | 56,176 | 0.74 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 441,359 | 5.82 | 908 |
| Extracurricular (36) * | 504,651 | 7.44 | 1,038 | 504,651 | 6.66 | 1,038 |
| Plant Maint/Operation (51) * ** | 863,892 | 12.74 | 1,778 | 864,399 | 11.41 | 1,779 |
| Security/Monitoring (52) * ** | 108,849 | 1.61 | 224 | 108,849 | 1.44 | 224 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,303,944 | 100.00 | 10,913 | 5,658,258 | 100.00 | 11,643 |
| Regular | 2,699,965 | 50.90 | 5,555 | 2,703,342 | 47.78 | 5,562 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 748,241 | 14.11 | 1,540 | 756,352 | 13.37 | 1,556 |
| Students with Disabilities | 1,246,983 | 23.51 | 2,566 | 1,317,539 | 23.29 | 2,711 |
| Accelerated Education | 194,636 | 3.67 | 400 | 237,009 | 4.19 | 488 |
| Bilingual | 141,658 | 2.67 | 291 | 141,658 | 2.50 | 291 |
| 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% | 13,840 | 0.26 | 28 | 243,737 | 4.31 | 502 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 258,621 | 4.88 | 532 | 258,621 | 4.57 | 532 |
| 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. |