| 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: 227901128 Total Membership: 233 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,779,699 | 100.00 | 7,638 | 1,903,520 | 100.00 | 8,170 |
| Operating-Payroll | 1,670,110 | 93.84 | 7,168 | 1,751,629 | 92.02 | 7,518 |
| Other Operating | 109,407 | 6.15 | 470 | 151,709 | 7.97 | 651 |
| Non-Operating(Equipt/Supplies) | 182 | 0.01 | 1 | 182 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,779,517 | 100.00 | 7,637 | 1,903,338 | 100.00 | 8,169 |
| Instruction (11,95) * | 1,181,572 | 66.40 | 5,071 | 1,181,572 | 62.08 | 5,071 |
| Instructional Res/Media (12) * | 65,478 | 3.68 | 281 | 65,478 | 3.44 | 281 |
| Curriculum/Staff Develop (13) * | 26,717 | 1.50 | 115 | 26,717 | 1.40 | 115 |
| Instructional Leadership (21) * | 27,686 | 1.56 | 119 | 27,686 | 1.45 | 119 |
| School Leadership (23) * | 210,654 | 11.84 | 904 | 233,428 | 12.26 | 1,002 |
| Guidance/Counseling Svcs (31) * | 78,660 | 4.42 | 338 | 78,660 | 4.13 | 338 |
| Social Work Services (32) * | 3,092 | 0.17 | 13 | 3,092 | 0.16 | 13 |
| Health Services (33) * | 13,613 | 0.76 | 58 | 13,613 | 0.72 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 100,870 | 5.30 | 433 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 177 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 172,045 | 9.67 | 738 | 172,045 | 9.04 | 738 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,607,472 | 100.00 | 6,899 | 1,607,472 | 100.00 | 6,899 |
| Regular | 1,327,438 | 82.58 | 5,697 | 1,327,438 | 82.58 | 5,697 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 138,282 | 8.60 | 593 | 138,282 | 8.60 | 593 |
| Accelerated Education | 141,752 | 8.82 | 608 | 141,752 | 8.82 | 608 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |