| 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: 227901027 Total Membership: 8 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 379,120 | 100.00 | 47,390 | 387,723 | 100.00 | 48,465 |
| Operating-Payroll | 328,285 | 86.59 | 41,036 | 330,644 | 85.28 | 41,331 |
| Other Operating | 50,798 | 13.40 | 6,350 | 57,042 | 14.71 | 7,130 |
| Non-Operating(Equipt/Supplies) | 37 | 0.01 | 5 | 37 | 0.01 | 5 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 379,083 | 100.00 | 47,385 | 387,686 | 100.00 | 48,461 |
| Instruction (11,95) * | 259,741 | 68.52 | 32,468 | 267,278 | 68.94 | 33,410 |
| Instructional Res/Media (12) * | 4,549 | 1.20 | 569 | 4,549 | 1.17 | 569 |
| Curriculum/Staff Develop (13) * | 7,751 | 2.04 | 969 | 8,817 | 2.27 | 1,102 |
| Instructional Leadership (21) * | 11,022 | 2.91 | 1,378 | 11,022 | 2.84 | 1,378 |
| School Leadership (23) * | 38,598 | 10.18 | 4,825 | 38,598 | 9.96 | 4,825 |
| Guidance/Counseling Svcs (31) * | 9,018 | 2.38 | 1,127 | 9,018 | 2.33 | 1,127 |
| Social Work Services (32) * | 19,507 | 5.15 | 2,438 | 19,507 | 5.03 | 2,438 |
| Health Services (33) * | 28,897 | 7.62 | 3,612 | 28,897 | 7.45 | 3,612 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 379,083 | 100.00 | 47,385 | 387,686 | 100.00 | 48,461 |
| Regular | 35,505 | 9.37 | 4,438 | 35,505 | 9.16 | 4,438 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 112,922 | 29.79 | 14,115 | 112,922 | 29.13 | 14,115 |
| Accelerated Education | 230,656 | 60.85 | 28,832 | 239,259 | 61.71 | 29,907 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |