| 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: 227901114 Total Membership: 352 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,275,681 | 100.00 | 9,306 | 3,580,138 | 100.00 | 10,171 |
| Operating-Payroll | 3,082,276 | 94.10 | 8,756 | 3,227,131 | 90.14 | 9,168 |
| Other Operating | 193,009 | 5.89 | 548 | 352,611 | 9.85 | 1,002 |
| Non-Operating(Equipt/Supplies) | 396 | 0.01 | 1 | 396 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,275,285 | 100.00 | 9,305 | 3,579,742 | 100.00 | 10,170 |
| Instruction (11,95) * | 2,423,807 | 74.00 | 6,886 | 2,448,531 | 68.40 | 6,956 |
| Instructional Res/Media (12) * | 97,258 | 2.97 | 276 | 97,758 | 2.73 | 278 |
| Curriculum/Staff Develop (13) * | 60,198 | 1.84 | 171 | 60,338 | 1.69 | 171 |
| Instructional Leadership (21) * | 73,690 | 2.25 | 209 | 73,690 | 2.06 | 209 |
| School Leadership (23) * | 250,738 | 7.66 | 712 | 250,738 | 7.00 | 712 |
| Guidance/Counseling Svcs (31) * | 114,636 | 3.50 | 326 | 115,120 | 3.22 | 327 |
| Social Work Services (32) * | 7,799 | 0.24 | 22 | 7,799 | 0.22 | 22 |
| Health Services (33) * | 32,893 | 1.00 | 93 | 32,893 | 0.92 | 93 |
| Food (35) ** | 0 | 0.00 | 0 | 278,609 | 7.78 | 792 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 206,864 | 6.32 | 588 | 206,864 | 5.78 | 588 |
| Security/Monitoring (52) * ** | 7,402 | 0.23 | 21 | 7,402 | 0.21 | 21 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,061,019 | 100.00 | 8,696 | 3,086,867 | 100.00 | 8,770 |
| Regular | 1,499,600 | 48.99 | 4,260 | 1,499,600 | 48.58 | 4,260 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,131,414 | 36.96 | 3,214 | 1,131,414 | 36.65 | 3,214 |
| Accelerated Education | 129,039 | 4.22 | 367 | 129,039 | 4.18 | 367 |
| Bilingual | 35,130 | 1.15 | 100 | 35,130 | 1.14 | 100 |
| 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% | 649 | 0.02 | 2 | 26,497 | 0.86 | 75 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 265,187 | 8.66 | 753 | 265,187 | 8.59 | 753 |
| *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. |