| 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: 227901053 Total Membership: 662 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,994,185 | 100.00 | 9,055 | 7,073,637 | 100.00 | 10,685 |
| Operating-Payroll | 5,405,637 | 90.18 | 8,166 | 6,148,622 | 86.92 | 9,288 |
| Other Operating | 587,966 | 9.81 | 888 | 924,433 | 13.07 | 1,396 |
| Non-Operating(Equipt/Supplies) | 582 | 0.01 | 1 | 582 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,993,603 | 100.00 | 9,054 | 7,073,055 | 100.00 | 10,684 |
| Instruction (11,95) * | 3,837,081 | 64.02 | 5,796 | 4,042,988 | 57.16 | 6,107 |
| Instructional Res/Media (12) * | 77,171 | 1.29 | 117 | 84,461 | 1.19 | 128 |
| Curriculum/Staff Develop (13) * | 146,367 | 2.44 | 221 | 279,021 | 3.94 | 421 |
| Instructional Leadership (21) * | 167,780 | 2.80 | 253 | 167,780 | 2.37 | 253 |
| School Leadership (23) * | 477,372 | 7.96 | 721 | 556,914 | 7.87 | 841 |
| Guidance/Counseling Svcs (31) * | 270,693 | 4.52 | 409 | 332,118 | 4.70 | 502 |
| Social Work Services (32) * | 111,079 | 1.85 | 168 | 111,079 | 1.57 | 168 |
| Health Services (33) * | 113,619 | 1.90 | 172 | 113,619 | 1.61 | 172 |
| Food (35) ** | 0 | 0.00 | 0 | 522,708 | 7.39 | 790 |
| Extracurricular (36) * | 104,233 | 1.74 | 157 | 104,233 | 1.47 | 157 |
| Plant Maint/Operation (51) * ** | 555,087 | 9.26 | 839 | 582,447 | 8.23 | 880 |
| Security/Monitoring (52) * ** | 133,121 | 2.22 | 201 | 133,121 | 1.88 | 201 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 42,566 | 0.60 | 64 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,201,162 | 100.00 | 7,857 | 5,687,980 | 100.00 | 8,592 |
| Regular | 3,030,340 | 58.26 | 4,578 | 3,035,235 | 53.36 | 4,585 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,175,982 | 22.61 | 1,776 | 1,176,967 | 20.69 | 1,778 |
| Accelerated Education | 592,298 | 11.39 | 895 | 592,772 | 10.42 | 895 |
| Bilingual | 402,542 | 7.74 | 608 | 468,815 | 8.24 | 708 |
| 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 | 414,191 | 7.28 | 626 |
| 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. |