| 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: 227901117 Total Membership: 566 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,883,140 | 100.00 | 6,861 | 4,017,021 | 100.00 | 7,097 |
| Operating-Payroll | 3,699,196 | 95.26 | 6,536 | 3,770,194 | 93.86 | 6,661 |
| Other Operating | 183,491 | 4.73 | 324 | 246,374 | 6.13 | 435 |
| Non-Operating(Equipt/Supplies) | 453 | 0.01 | 1 | 453 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,882,687 | 100.00 | 6,860 | 4,016,568 | 100.00 | 7,096 |
| Instruction (11,95) * | 2,934,007 | 75.57 | 5,184 | 2,941,877 | 73.24 | 5,198 |
| Instructional Res/Media (12) * | 88,351 | 2.28 | 156 | 88,351 | 2.20 | 156 |
| Curriculum/Staff Develop (13) * | 67,023 | 1.73 | 118 | 67,023 | 1.67 | 118 |
| Instructional Leadership (21) * | 77,970 | 2.01 | 138 | 77,970 | 1.94 | 138 |
| School Leadership (23) * | 309,582 | 7.97 | 547 | 309,582 | 7.71 | 547 |
| Guidance/Counseling Svcs (31) * | 118,694 | 3.06 | 210 | 118,694 | 2.96 | 210 |
| Social Work Services (32) * | 7,688 | 0.20 | 14 | 7,688 | 0.19 | 14 |
| Health Services (33) * | 34,790 | 0.90 | 61 | 34,790 | 0.87 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 126,011 | 3.14 | 223 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 242,262 | 6.24 | 428 | 242,262 | 6.03 | 428 |
| Security/Monitoring (52) * ** | 2,320 | 0.06 | 4 | 2,320 | 0.06 | 4 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,638,105 | 100.00 | 6,428 | 3,645,975 | 100.00 | 6,442 |
| Regular | 2,256,537 | 62.03 | 3,987 | 2,256,537 | 61.89 | 3,987 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 918,788 | 25.25 | 1,623 | 926,658 | 25.42 | 1,637 |
| Accelerated Education | 136,107 | 3.74 | 240 | 136,107 | 3.73 | 240 |
| 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 | 326,673 | 8.98 | 577 | 326,673 | 8.96 | 577 |
| *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. |