| 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: 227901110 Total Membership: 456 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,786,523 | 100.00 | 6,111 | 2,991,997 | 100.00 | 6,561 |
| Operating-Payroll | 2,612,054 | 93.74 | 5,728 | 2,762,849 | 92.34 | 6,059 |
| Other Operating | 174,163 | 6.25 | 382 | 228,842 | 7.65 | 502 |
| Non-Operating(Equipt/Supplies) | 306 | 0.01 | 1 | 306 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,786,217 | 100.00 | 6,110 | 2,991,691 | 100.00 | 6,561 |
| Instruction (11,95) * | 1,968,797 | 70.66 | 4,318 | 2,048,343 | 68.47 | 4,492 |
| Instructional Res/Media (12) * | 84,920 | 3.05 | 186 | 84,920 | 2.84 | 186 |
| Curriculum/Staff Develop (13) * | 45,320 | 1.63 | 99 | 45,320 | 1.51 | 99 |
| Instructional Leadership (21) * | 46,926 | 1.68 | 103 | 46,926 | 1.57 | 103 |
| School Leadership (23) * | 318,877 | 11.44 | 699 | 318,877 | 10.66 | 699 |
| Guidance/Counseling Svcs (31) * | 77,074 | 2.77 | 169 | 77,074 | 2.58 | 169 |
| Social Work Services (32) * | 10,647 | 0.38 | 23 | 10,647 | 0.36 | 23 |
| Health Services (33) * | 30,167 | 1.08 | 66 | 30,167 | 1.01 | 66 |
| Food (35) ** | 0 | 0.00 | 0 | 125,928 | 4.21 | 276 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 200,788 | 7.21 | 440 | 200,788 | 6.71 | 440 |
| Security/Monitoring (52) * ** | 2,701 | 0.10 | 6 | 2,701 | 0.09 | 6 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,582,728 | 100.00 | 5,664 | 2,662,274 | 100.00 | 5,838 |
| Regular | 2,230,538 | 86.36 | 4,892 | 2,230,538 | 83.78 | 4,892 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 204,986 | 7.94 | 450 | 284,532 | 10.69 | 624 |
| Accelerated Education | 147,204 | 5.70 | 323 | 147,204 | 5.53 | 323 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |