| 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 |
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| 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. |
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| Note: Some amounts may not total due to rounding. |