| 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: 227901065 Total Membership: 388 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,105,534 | 100.00 | 10,581 | 6,181,824 | 100.00 | 15,933 |
| Operating-Payroll | 3,665,704 | 89.29 | 9,448 | 5,571,267 | 90.12 | 14,359 |
| Other Operating | 439,480 | 10.70 | 1,133 | 610,207 | 9.87 | 1,573 |
| Non-Operating(Equipt/Supplies) | 350 | 0.01 | 1 | 350 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,105,184 | 100.00 | 10,580 | 6,181,474 | 100.00 | 15,932 |
| Instruction (11,95) * | 2,379,874 | 57.97 | 6,134 | 2,508,138 | 40.58 | 6,464 |
| Instructional Res/Media (12) * | 75,810 | 1.85 | 195 | 75,856 | 1.23 | 196 |
| Curriculum/Staff Develop (13) * | 93,906 | 2.29 | 242 | 96,619 | 1.56 | 249 |
| Instructional Leadership (21) * | 108,948 | 2.65 | 281 | 108,948 | 1.76 | 281 |
| School Leadership (23) * | 449,588 | 10.95 | 1,159 | 521,039 | 8.43 | 1,343 |
| Guidance/Counseling Svcs (31) * | 213,467 | 5.20 | 550 | 213,467 | 3.45 | 550 |
| Social Work Services (32) * | 141,675 | 3.45 | 365 | 141,675 | 2.29 | 365 |
| Health Services (33) * | 104,128 | 2.54 | 268 | 104,128 | 1.68 | 268 |
| Food (35) ** | 0 | 0.00 | 0 | 1,871,027 | 30.27 | 4,822 |
| Extracurricular (36) * | 70,175 | 1.71 | 181 | 70,175 | 1.14 | 181 |
| Plant Maint/Operation (51) * ** | 406,783 | 9.91 | 1,048 | 409,572 | 6.63 | 1,056 |
| Security/Monitoring (52) * ** | 60,830 | 1.48 | 157 | 60,830 | 0.98 | 157 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,567,396 | 100.00 | 9,194 | 3,769,824 | 100.00 | 9,716 |
| Regular | 2,126,635 | 59.61 | 5,481 | 2,134,313 | 56.62 | 5,501 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 485,347 | 13.61 | 1,251 | 488,670 | 12.96 | 1,259 |
| Accelerated Education | 674,188 | 18.90 | 1,738 | 691,231 | 18.34 | 1,782 |
| Bilingual | 269,859 | 7.56 | 696 | 269,859 | 7.16 | 696 |
| 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% | 11,367 | 0.32 | 29 | 185,751 | 4.93 | 479 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |