| 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: 227901138 Total Membership: 841 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,682,862 | 100.00 | 6,757 | 6,030,659 | 100.00 | 7,171 |
| Operating-Payroll | 5,294,806 | 93.17 | 6,296 | 5,522,329 | 91.57 | 6,566 |
| Other Operating | 387,384 | 6.82 | 461 | 507,658 | 8.42 | 604 |
| Non-Operating(Equipt/Supplies) | 672 | 0.01 | 1 | 672 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,682,190 | 100.00 | 6,756 | 6,029,987 | 100.00 | 7,170 |
| Instruction (11,95) * | 4,246,105 | 74.73 | 5,049 | 4,344,895 | 72.05 | 5,166 |
| Instructional Res/Media (12) * | 93,153 | 1.64 | 111 | 93,173 | 1.55 | 111 |
| Curriculum/Staff Develop (13) * | 157,039 | 2.76 | 187 | 157,039 | 2.60 | 187 |
| Instructional Leadership (21) * | 193,933 | 3.41 | 231 | 193,933 | 3.22 | 231 |
| School Leadership (23) * | 379,601 | 6.68 | 451 | 379,601 | 6.30 | 451 |
| Guidance/Counseling Svcs (31) * | 175,046 | 3.08 | 208 | 175,046 | 2.90 | 208 |
| Social Work Services (32) * | 20,332 | 0.36 | 24 | 20,332 | 0.34 | 24 |
| Health Services (33) * | 64,270 | 1.13 | 76 | 64,270 | 1.07 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 248,987 | 4.13 | 296 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 340,428 | 5.99 | 405 | 340,428 | 5.65 | 405 |
| Security/Monitoring (52) * ** | 12,283 | 0.22 | 15 | 12,283 | 0.20 | 15 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,329,479 | 100.00 | 6,337 | 5,428,269 | 100.00 | 6,455 |
| Regular | 3,301,703 | 61.95 | 3,926 | 3,329,841 | 61.34 | 3,959 |
| Gifted & Talented | 103,729 | 1.95 | 123 | 103,729 | 1.91 | 123 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,005,936 | 18.87 | 1,196 | 1,009,560 | 18.60 | 1,200 |
| Accelerated Education | 214,936 | 4.03 | 256 | 214,936 | 3.96 | 256 |
| Bilingual | 408,039 | 7.66 | 485 | 475,067 | 8.75 | 565 |
| 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 | 295,136 | 5.54 | 351 | 295,136 | 5.44 | 351 |
| *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. |