| 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: 227901126 Total Membership: 276 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,365,284 | 100.00 | 8,570 | 2,681,186 | 100.00 | 9,714 |
| Operating-Payroll | 2,190,208 | 92.60 | 7,936 | 2,388,507 | 89.08 | 8,654 |
| Other Operating | 174,839 | 7.39 | 633 | 292,442 | 10.91 | 1,060 |
| Non-Operating(Equipt/Supplies) | 237 | 0.01 | 1 | 237 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,365,047 | 100.00 | 8,569 | 2,680,949 | 100.00 | 9,714 |
| Instruction (11,95) * | 1,617,137 | 68.38 | 5,859 | 1,709,543 | 63.77 | 6,194 |
| Instructional Res/Media (12) * | 71,703 | 3.03 | 260 | 71,703 | 2.67 | 260 |
| Curriculum/Staff Develop (13) * | 40,429 | 1.71 | 146 | 40,455 | 1.51 | 147 |
| Instructional Leadership (21) * | 41,327 | 1.75 | 150 | 41,327 | 1.54 | 150 |
| School Leadership (23) * | 256,567 | 10.85 | 930 | 258,522 | 9.64 | 937 |
| Guidance/Counseling Svcs (31) * | 88,134 | 3.73 | 319 | 88,263 | 3.29 | 320 |
| Social Work Services (32) * | 14,015 | 0.59 | 51 | 14,015 | 0.52 | 51 |
| Health Services (33) * | 31,909 | 1.35 | 116 | 31,909 | 1.19 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 210,903 | 7.87 | 764 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 10,483 | 0.39 | 38 |
| Plant Maint/Operation (51) * ** | 192,641 | 8.15 | 698 | 192,641 | 7.19 | 698 |
| Security/Monitoring (52) * ** | 11,185 | 0.47 | 41 | 11,185 | 0.42 | 41 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,161,221 | 100.00 | 7,831 | 2,255,737 | 100.00 | 8,173 |
| Regular | 1,376,338 | 63.68 | 4,987 | 1,376,338 | 61.02 | 4,987 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 389,635 | 18.03 | 1,412 | 389,635 | 17.27 | 1,412 |
| Accelerated Education | 184,551 | 8.54 | 669 | 194,071 | 8.60 | 703 |
| Bilingual | 33,903 | 1.57 | 123 | 33,903 | 1.50 | 123 |
| 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% | 4,433 | 0.21 | 16 | 89,429 | 3.96 | 324 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 172,361 | 7.98 | 624 | 172,361 | 7.64 | 624 |
| *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. |