| 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: 227901045 Total Membership: 1,130 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,597,106 | 100.00 | 6,723 | 7,975,426 | 100.00 | 7,058 |
| Operating-Payroll | 6,928,393 | 91.20 | 6,131 | 7,183,765 | 90.07 | 6,357 |
| Other Operating | 667,910 | 8.79 | 591 | 790,858 | 9.92 | 700 |
| Non-Operating(Equipt/Supplies) | 803 | 0.01 | 1 | 803 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,596,303 | 100.00 | 6,722 | 7,974,623 | 100.00 | 7,057 |
| Instruction (11,95) * | 5,305,783 | 69.85 | 4,695 | 5,389,028 | 67.58 | 4,769 |
| Instructional Res/Media (12) * | 88,516 | 1.17 | 78 | 88,516 | 1.11 | 78 |
| Curriculum/Staff Develop (13) * | 143,909 | 1.89 | 127 | 143,909 | 1.80 | 127 |
| Instructional Leadership (21) * | 164,028 | 2.16 | 145 | 164,028 | 2.06 | 145 |
| School Leadership (23) * | 623,589 | 8.21 | 552 | 623,589 | 7.82 | 552 |
| Guidance/Counseling Svcs (31) * | 335,680 | 4.42 | 297 | 335,680 | 4.21 | 297 |
| Social Work Services (32) * | 79,920 | 1.05 | 71 | 79,920 | 1.00 | 71 |
| Health Services (33) * | 152,012 | 2.00 | 135 | 152,012 | 1.91 | 135 |
| Food (35) ** | 0 | 0.00 | 0 | 286,205 | 3.59 | 253 |
| Extracurricular (36) * | 113,488 | 1.49 | 100 | 113,488 | 1.42 | 100 |
| Plant Maint/Operation (51) * ** | 465,592 | 6.13 | 412 | 474,462 | 5.95 | 420 |
| Security/Monitoring (52) * ** | 123,786 | 1.63 | 110 | 123,786 | 1.55 | 110 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 6,893,437 | 100.00 | 6,100 | 6,976,682 | 100.00 | 6,174 |
| Regular | 4,897,342 | 71.04 | 4,334 | 4,905,543 | 70.31 | 4,341 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,186,028 | 17.21 | 1,050 | 1,261,072 | 18.08 | 1,116 |
| Accelerated Education | 650,086 | 9.43 | 575 | 650,086 | 9.32 | 575 |
| Bilingual | 159,981 | 2.32 | 142 | 159,981 | 2.29 | 142 |
| 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. |