| 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: 227901109 Total Membership: 272 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,463,478 | 100.00 | 9,057 | 2,713,358 | 100.00 | 9,976 |
| Operating-Payroll | 2,344,411 | 95.17 | 8,619 | 2,510,480 | 92.52 | 9,230 |
| Other Operating | 118,787 | 4.82 | 437 | 202,598 | 7.47 | 745 |
| Non-Operating(Equipt/Supplies) | 280 | 0.01 | 1 | 280 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,463,198 | 100.00 | 9,056 | 2,713,078 | 100.00 | 9,975 |
| Instruction (11,95) * | 1,778,385 | 72.20 | 6,538 | 1,911,778 | 70.47 | 7,029 |
| Instructional Res/Media (12) * | 73,418 | 2.98 | 270 | 73,418 | 2.71 | 270 |
| Curriculum/Staff Develop (13) * | 43,820 | 1.78 | 161 | 47,178 | 1.74 | 173 |
| Instructional Leadership (21) * | 51,410 | 2.09 | 189 | 51,410 | 1.89 | 189 |
| School Leadership (23) * | 262,283 | 10.65 | 964 | 297,386 | 10.96 | 1,093 |
| Guidance/Counseling Svcs (31) * | 69,794 | 2.83 | 257 | 69,794 | 2.57 | 257 |
| Social Work Services (32) * | 17,221 | 0.70 | 63 | 17,221 | 0.63 | 63 |
| Health Services (33) * | 39,083 | 1.59 | 144 | 39,083 | 1.44 | 144 |
| Food (35) ** | 0 | 0.00 | 0 | 76,510 | 2.82 | 281 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 1,516 | 0.06 | 6 |
| Plant Maint/Operation (51) * ** | 120,111 | 4.88 | 442 | 120,111 | 4.43 | 442 |
| Security/Monitoring (52) * ** | 7,673 | 0.31 | 28 | 7,673 | 0.28 | 28 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,335,414 | 100.00 | 8,586 | 2,507,124 | 100.00 | 9,217 |
| Regular | 1,340,414 | 57.40 | 4,928 | 1,345,617 | 53.67 | 4,947 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 564,399 | 24.17 | 2,075 | 561,886 | 22.41 | 2,066 |
| Accelerated Education | 169,639 | 7.26 | 624 | 169,639 | 6.77 | 624 |
| Bilingual | 39,138 | 1.68 | 144 | 39,138 | 1.56 | 144 |
| 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% | 965 | 0.04 | 4 | 169,985 | 6.78 | 625 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 220,859 | 9.46 | 812 | 220,859 | 8.81 | 812 |
| *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. |