| 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: 227901124 Total Membership: 285 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,538,941 | 100.00 | 8,909 | 2,942,353 | 100.00 | 10,324 |
| Operating-Payroll | 2,345,259 | 92.37 | 8,229 | 2,591,103 | 88.06 | 9,092 |
| Other Operating | 193,422 | 7.62 | 679 | 350,990 | 11.93 | 1,232 |
| Non-Operating(Equipt/Supplies) | 260 | 0.01 | 1 | 260 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,538,681 | 100.00 | 8,908 | 2,942,093 | 100.00 | 10,323 |
| Instruction (11,95) * | 1,701,650 | 67.03 | 5,971 | 1,811,770 | 61.58 | 6,357 |
| Instructional Res/Media (12) * | 64,660 | 2.55 | 227 | 64,660 | 2.20 | 227 |
| Curriculum/Staff Develop (13) * | 98,689 | 3.89 | 346 | 113,165 | 3.85 | 397 |
| Instructional Leadership (21) * | 43,711 | 1.72 | 153 | 43,711 | 1.49 | 153 |
| School Leadership (23) * | 251,543 | 9.91 | 883 | 300,230 | 10.20 | 1,053 |
| Guidance/Counseling Svcs (31) * | 92,079 | 3.63 | 323 | 92,079 | 3.13 | 323 |
| Social Work Services (32) * | 4,418 | 0.17 | 16 | 4,418 | 0.15 | 16 |
| Health Services (33) * | 19,942 | 0.79 | 70 | 19,942 | 0.68 | 70 |
| Food (35) ** | 0 | 0.00 | 0 | 215,399 | 7.32 | 756 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 252,934 | 9.96 | 887 | 267,664 | 9.10 | 939 |
| Security/Monitoring (52) * ** | 9,055 | 0.36 | 32 | 9,055 | 0.31 | 32 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,276,692 | 100.00 | 7,988 | 2,449,975 | 100.00 | 8,596 |
| Regular | 1,279,241 | 56.19 | 4,489 | 1,279,241 | 52.21 | 4,489 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 480,961 | 21.13 | 1,688 | 512,177 | 20.91 | 1,797 |
| Accelerated Education | 94,014 | 4.13 | 330 | 184,949 | 7.55 | 649 |
| Bilingual | 96,973 | 4.26 | 340 | 96,973 | 3.96 | 340 |
| 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% | 6,434 | 0.28 | 23 | 57,566 | 2.35 | 202 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 319,069 | 14.01 | 1,120 | 319,069 | 13.02 | 1,120 |
| *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. |