| 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: 227901105 Total Membership: 378 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,702,315 | 100.00 | 7,149 | 3,054,584 | 100.00 | 8,081 |
| Operating-Payroll | 2,490,083 | 92.15 | 6,588 | 2,706,847 | 88.62 | 7,161 |
| Other Operating | 211,932 | 7.84 | 561 | 347,437 | 11.37 | 919 |
| Non-Operating(Equipt/Supplies) | 300 | 0.01 | 1 | 300 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,702,015 | 100.00 | 7,148 | 3,054,284 | 100.00 | 8,080 |
| Instruction (11,95) * | 1,912,409 | 70.78 | 5,059 | 2,015,287 | 65.98 | 5,331 |
| Instructional Res/Media (12) * | 67,609 | 2.50 | 179 | 67,609 | 2.21 | 179 |
| Curriculum/Staff Develop (13) * | 45,448 | 1.68 | 120 | 47,380 | 1.55 | 125 |
| Instructional Leadership (21) * | 49,521 | 1.83 | 131 | 49,521 | 1.62 | 131 |
| School Leadership (23) * | 245,572 | 9.09 | 650 | 280,663 | 9.19 | 742 |
| Guidance/Counseling Svcs (31) * | 87,717 | 3.25 | 232 | 87,717 | 2.87 | 232 |
| Social Work Services (32) * | 17,556 | 0.65 | 46 | 17,556 | 0.57 | 46 |
| Health Services (33) * | 40,035 | 1.48 | 106 | 40,035 | 1.31 | 106 |
| Food (35) ** | 0 | 0.00 | 0 | 212,368 | 6.95 | 562 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 226,666 | 8.39 | 600 | 226,666 | 7.42 | 600 |
| Security/Monitoring (52) * ** | 9,482 | 0.35 | 25 | 9,482 | 0.31 | 25 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,465,867 | 100.00 | 6,523 | 2,605,768 | 100.00 | 6,894 |
| Regular | 1,878,112 | 76.16 | 4,969 | 1,896,645 | 72.79 | 5,018 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 291,915 | 11.84 | 772 | 348,994 | 13.39 | 923 |
| Accelerated Education | 190,128 | 7.71 | 503 | 190,128 | 7.30 | 503 |
| Bilingual | 13,806 | 0.56 | 37 | 13,806 | 0.53 | 37 |
| 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% | 9,644 | 0.39 | 26 | 73,933 | 2.84 | 196 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 82,262 | 3.34 | 218 | 82,262 | 3.16 | 218 |
| *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. |