| 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: 227901132 Total Membership: 238 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,402,009 | 100.00 | 10,092 | 2,755,305 | 100.00 | 11,577 |
| Operating-Payroll | 2,239,869 | 93.25 | 9,411 | 2,489,607 | 90.36 | 10,461 |
| Other Operating | 161,886 | 6.74 | 680 | 265,444 | 9.63 | 1,115 |
| Non-Operating(Equipt/Supplies) | 254 | 0.01 | 1 | 254 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,401,755 | 100.00 | 10,091 | 2,755,051 | 100.00 | 11,576 |
| Instruction (11,95) * | 1,663,287 | 69.25 | 6,989 | 1,832,174 | 66.50 | 7,698 |
| Instructional Res/Media (12) * | 71,032 | 2.96 | 298 | 71,032 | 2.58 | 298 |
| Curriculum/Staff Develop (13) * | 38,466 | 1.60 | 162 | 38,466 | 1.40 | 162 |
| Instructional Leadership (21) * | 45,955 | 1.91 | 193 | 45,955 | 1.67 | 193 |
| School Leadership (23) * | 242,866 | 10.11 | 1,020 | 242,866 | 8.82 | 1,020 |
| Guidance/Counseling Svcs (31) * | 92,705 | 3.86 | 390 | 92,705 | 3.36 | 390 |
| Social Work Services (32) * | 10,013 | 0.42 | 42 | 10,013 | 0.36 | 42 |
| Health Services (33) * | 27,664 | 1.15 | 116 | 27,664 | 1.00 | 116 |
| Food (35) ** | 0 | 0.00 | 0 | 184,409 | 6.69 | 775 |
| Extracurricular (36) * | 325 | 0.01 | 1 | 325 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 199,400 | 8.30 | 838 | 199,400 | 7.24 | 838 |
| Security/Monitoring (52) * ** | 10,042 | 0.42 | 42 | 10,042 | 0.36 | 42 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,191,988 | 100.00 | 9,210 | 2,360,875 | 100.00 | 9,920 |
| Regular | 1,233,820 | 56.29 | 5,184 | 1,233,820 | 52.26 | 5,184 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 591,993 | 27.01 | 2,487 | 732,632 | 31.03 | 3,078 |
| Accelerated Education | 161,587 | 7.37 | 679 | 161,587 | 6.84 | 679 |
| Bilingual | 38,651 | 1.76 | 162 | 38,651 | 1.64 | 162 |
| 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 | 28,248 | 1.20 | 119 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 165,937 | 7.57 | 697 | 165,937 | 7.03 | 697 |
| *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. |