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: 227901112   Total Membership: 762 |
||||||
General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
---|---|---|---|---|---|---|
Expenditures by Object (Objects 6100-6600) | ||||||
Total Expenditures | 4,906,875 | 100.00 | 6,439 | 5,082,551 | 100.00 | 6,670 |
Operating-Payroll | 4,584,801 | 93.44 | 6,017 | 4,705,447 | 92.58 | 6,175 |
Other Operating | 321,506 | 6.55 | 422 | 376,536 | 7.41 | 494 |
Non-Operating(Equipt/Supplies) | 568 | 0.01 | 1 | 568 | 0.01 | 1 |
Expenditures by Function (Objects 6100-6400 Only) | ||||||
Total Operating Expenditures | 4,906,307 | 100.00 | 6,439 | 5,081,983 | 100.00 | 6,669 |
Instruction (11,95) * | 3,610,323 | 73.59 | 4,738 | 3,646,197 | 71.75 | 4,785 |
Instructional Res/Media (12) * | 98,993 | 2.02 | 130 | 98,993 | 1.95 | 130 |
Curriculum/Staff Develop (13) * | 83,957 | 1.71 | 110 | 83,957 | 1.65 | 110 |
Instructional Leadership (21) * | 93,929 | 1.91 | 123 | 93,929 | 1.85 | 123 |
School Leadership (23) * | 377,409 | 7.69 | 495 | 377,409 | 7.43 | 495 |
Guidance/Counseling Svcs (31) * | 157,849 | 3.22 | 207 | 157,849 | 3.11 | 207 |
Social Work Services (32) * | 18,198 | 0.37 | 24 | 18,198 | 0.36 | 24 |
Health Services (33) * | 55,640 | 1.13 | 73 | 55,640 | 1.09 | 73 |
Food (35) ** | 0 | 0.00 | 0 | 139,802 | 2.75 | 183 |
Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Plant Maint/Operation (51) * ** | 396,710 | 8.09 | 521 | 396,710 | 7.81 | 521 |
Security/Monitoring (52) * ** | 13,172 | 0.27 | 17 | 13,172 | 0.26 | 17 |
Data Processing Svcs (53)* ** | 127 | 0.00 | 0 | 127 | 0.00 | 0 |
Program expenditures by Program (Objects 6100-6400 only) | ||||||
Total Operating Expenditures | 4,496,298 | 100.00 | 5,901 | 4,532,172 | 100.00 | 5,948 |
Regular | 3,335,432 | 74.18 | 4,377 | 3,336,075 | 73.61 | 4,378 |
Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
Students with Disabilities | 788,104 | 17.53 | 1,034 | 822,335 | 18.14 | 1,079 |
Accelerated Education | 212,382 | 4.72 | 279 | 213,382 | 4.71 | 280 |
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 | 160,380 | 3.57 | 210 | 160,380 | 3.54 | 210 |
*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. |