| 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: 227901060 Total Membership: 1,231 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,801,843 | 100.00 | 6,338 | 8,282,808 | 100.00 | 6,729 |
| Operating-Payroll | 7,306,771 | 93.65 | 5,936 | 7,591,873 | 91.66 | 6,167 |
| Other Operating | 457,163 | 5.86 | 371 | 653,026 | 7.88 | 530 |
| Non-Operating(Equipt/Supplies) | 37,909 | 0.49 | 31 | 37,909 | 0.46 | 31 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,763,934 | 100.00 | 6,307 | 8,244,899 | 100.00 | 6,698 |
| Instruction (11,95) * | 5,572,748 | 71.78 | 4,527 | 5,688,787 | 69.00 | 4,621 |
| Instructional Res/Media (12) * | 133,880 | 1.72 | 109 | 133,880 | 1.62 | 109 |
| Curriculum/Staff Develop (13) * | 150,359 | 1.94 | 122 | 150,359 | 1.82 | 122 |
| Instructional Leadership (21) * | 169,158 | 2.18 | 137 | 169,158 | 2.05 | 137 |
| School Leadership (23) * | 627,562 | 8.08 | 510 | 627,562 | 7.61 | 510 |
| Guidance/Counseling Svcs (31) * | 311,640 | 4.01 | 253 | 311,640 | 3.78 | 253 |
| Social Work Services (32) * | 14,695 | 0.19 | 12 | 14,695 | 0.18 | 12 |
| Health Services (33) * | 65,183 | 0.84 | 53 | 65,183 | 0.79 | 53 |
| Food (35) ** | 0 | 0.00 | 0 | 302,555 | 3.67 | 246 |
| Extracurricular (36) * | 132,981 | 1.71 | 108 | 132,981 | 1.61 | 108 |
| Plant Maint/Operation (51) * ** | 469,626 | 6.05 | 381 | 531,997 | 6.45 | 432 |
| Security/Monitoring (52) * ** | 116,102 | 1.50 | 94 | 116,102 | 1.41 | 94 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 7,045,225 | 100.00 | 5,723 | 7,161,264 | 100.00 | 5,817 |
| Regular | 5,613,596 | 79.68 | 4,560 | 5,621,754 | 78.50 | 4,567 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,223,582 | 17.37 | 994 | 1,329,534 | 18.57 | 1,080 |
| Accelerated Education | 36,456 | 0.52 | 30 | 38,385 | 0.54 | 31 |
| Bilingual | 171,591 | 2.44 | 139 | 171,591 | 2.40 | 139 |
| 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. |