| 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: 227901055 Total Membership: 579 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,509,387 | 100.00 | 9,515 | 6,611,757 | 100.00 | 11,419 |
| Operating-Payroll | 5,004,132 | 90.83 | 8,643 | 5,770,383 | 87.27 | 9,966 |
| Other Operating | 504,735 | 9.16 | 872 | 840,854 | 12.72 | 1,452 |
| Non-Operating(Equipt/Supplies) | 520 | 0.01 | 1 | 520 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,508,867 | 100.00 | 9,514 | 6,611,237 | 100.00 | 11,418 |
| Instruction (11,95) * | 3,568,789 | 64.78 | 6,164 | 3,982,950 | 60.25 | 6,879 |
| Instructional Res/Media (12) * | 24,009 | 0.44 | 41 | 24,008 | 0.36 | 41 |
| Curriculum/Staff Develop (13) * | 162,146 | 2.94 | 280 | 213,817 | 3.23 | 369 |
| Instructional Leadership (21) * | 155,035 | 2.81 | 268 | 155,035 | 2.35 | 268 |
| School Leadership (23) * | 509,541 | 9.25 | 880 | 594,398 | 8.99 | 1,027 |
| Guidance/Counseling Svcs (31) * | 214,615 | 3.90 | 371 | 214,615 | 3.25 | 371 |
| Social Work Services (32) * | 94,590 | 1.72 | 163 | 94,590 | 1.43 | 163 |
| Health Services (33) * | 91,282 | 1.66 | 158 | 91,282 | 1.38 | 158 |
| Food (35) ** | 0 | 0.00 | 0 | 510,715 | 7.72 | 882 |
| Extracurricular (36) * | 95,260 | 1.73 | 165 | 97,447 | 1.47 | 168 |
| Plant Maint/Operation (51) * ** | 484,378 | 8.79 | 837 | 484,680 | 7.33 | 837 |
| Security/Monitoring (52) * ** | 109,036 | 1.98 | 188 | 109,036 | 1.65 | 188 |
| Data Processing Svcs (53)* ** | 186 | 0.00 | 0 | 38,664 | 0.58 | 67 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,820,007 | 100.00 | 8,325 | 5,370,695 | 100.00 | 9,276 |
| Regular | 2,914,582 | 60.47 | 5,034 | 2,919,846 | 54.37 | 5,043 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 931,165 | 19.32 | 1,608 | 970,888 | 18.08 | 1,677 |
| Accelerated Education | 574,918 | 11.93 | 993 | 733,527 | 13.66 | 1,267 |
| Bilingual | 395,131 | 8.20 | 682 | 395,131 | 7.36 | 682 |
| 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% | 4,211 | 0.09 | 7 | 351,303 | 6.54 | 607 |
| 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. |