| 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: 227901145 Total Membership: 297 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,246,549 | 100.00 | 10,931 | 3,699,419 | 100.00 | 12,456 |
| Operating-Payroll | 2,991,493 | 92.14 | 10,072 | 3,282,242 | 88.72 | 11,051 |
| Other Operating | 254,675 | 7.84 | 857 | 416,796 | 11.27 | 1,403 |
| Non-Operating(Equipt/Supplies) | 381 | 0.01 | 1 | 381 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,246,168 | 100.00 | 10,930 | 3,699,038 | 100.00 | 12,455 |
| Instruction (11,95) * | 2,334,399 | 71.91 | 7,860 | 2,485,325 | 67.19 | 8,368 |
| Instructional Res/Media (12) * | 79,071 | 2.44 | 266 | 79,571 | 2.15 | 268 |
| Curriculum/Staff Develop (13) * | 62,000 | 1.91 | 209 | 62,748 | 1.70 | 211 |
| Instructional Leadership (21) * | 73,963 | 2.28 | 249 | 73,963 | 2.00 | 249 |
| School Leadership (23) * | 254,050 | 7.83 | 855 | 296,461 | 8.01 | 998 |
| Guidance/Counseling Svcs (31) * | 113,851 | 3.51 | 383 | 113,851 | 3.08 | 383 |
| Social Work Services (32) * | 27,058 | 0.83 | 91 | 27,058 | 0.73 | 91 |
| Health Services (33) * | 58,412 | 1.80 | 197 | 58,412 | 1.58 | 197 |
| Food (35) ** | 0 | 0.00 | 0 | 258,285 | 6.98 | 870 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 233,968 | 7.21 | 788 | 233,968 | 6.33 | 788 |
| Security/Monitoring (52) * ** | 9,396 | 0.29 | 32 | 9,396 | 0.25 | 32 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,002,804 | 100.00 | 10,110 | 3,197,389 | 100.00 | 10,766 |
| Regular | 1,396,984 | 46.52 | 4,704 | 1,396,984 | 43.69 | 4,704 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 954,081 | 31.77 | 3,212 | 990,761 | 30.99 | 3,336 |
| Accelerated Education | 304,713 | 10.15 | 1,026 | 319,233 | 9.98 | 1,075 |
| Bilingual | 35,182 | 1.17 | 118 | 35,182 | 1.10 | 118 |
| 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 | 143,385 | 4.48 | 483 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 311,844 | 10.39 | 1,050 | 311,844 | 9.75 | 1,050 |
| *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. |