| 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: 227901047 Total Membership: 862 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,830,391 | 100.00 | 6,764 | 6,119,978 | 100.00 | 7,100 |
| Operating-Payroll | 5,338,996 | 91.57 | 6,194 | 5,544,121 | 90.59 | 6,432 |
| Other Operating | 490,805 | 8.42 | 569 | 575,267 | 9.40 | 667 |
| Non-Operating(Equipt/Supplies) | 590 | 0.01 | 1 | 590 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,829,801 | 100.00 | 6,763 | 6,119,388 | 100.00 | 7,099 |
| Instruction (11,95) * | 3,971,531 | 68.12 | 4,607 | 4,055,695 | 66.28 | 4,705 |
| Instructional Res/Media (12) * | 105,774 | 1.81 | 123 | 105,774 | 1.73 | 123 |
| Curriculum/Staff Develop (13) * | 140,204 | 2.40 | 163 | 140,204 | 2.29 | 163 |
| Instructional Leadership (21) * | 102,841 | 1.76 | 119 | 102,841 | 1.68 | 119 |
| School Leadership (23) * | 401,593 | 6.89 | 466 | 401,593 | 6.56 | 466 |
| Guidance/Counseling Svcs (31) * | 288,420 | 4.95 | 335 | 288,420 | 4.71 | 335 |
| Social Work Services (32) * | 36,944 | 0.63 | 43 | 36,944 | 0.60 | 43 |
| Health Services (33) * | 81,918 | 1.41 | 95 | 81,918 | 1.34 | 95 |
| Food (35) ** | 0 | 0.00 | 0 | 205,423 | 3.36 | 238 |
| Extracurricular (36) * | 182,696 | 3.13 | 212 | 182,696 | 2.99 | 212 |
| Plant Maint/Operation (51) * ** | 431,809 | 7.41 | 501 | 431,809 | 7.06 | 501 |
| Security/Monitoring (52) * ** | 68,430 | 1.17 | 79 | 68,430 | 1.12 | 79 |
| Data Processing Svcs (53)* ** | 17,641 | 0.30 | 20 | 17,641 | 0.29 | 20 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,129,225 | 100.00 | 5,950 | 5,213,389 | 100.00 | 6,048 |
| Regular | 3,818,098 | 74.44 | 4,429 | 3,824,362 | 73.36 | 4,437 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 977,696 | 19.06 | 1,134 | 1,054,929 | 20.23 | 1,224 |
| Accelerated Education | 305,145 | 5.95 | 354 | 305,812 | 5.87 | 355 |
| Bilingual | 28,286 | 0.55 | 33 | 28,286 | 0.54 | 33 |
| 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. |