| 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: 227901147 Total Membership: 715 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,150,183 | 100.00 | 7,203 | 5,563,134 | 100.00 | 7,781 |
| Operating-Payroll | 4,773,120 | 92.68 | 6,676 | 5,044,620 | 90.68 | 7,055 |
| Other Operating | 376,439 | 7.31 | 526 | 517,890 | 9.31 | 724 |
| Non-Operating(Equipt/Supplies) | 624 | 0.01 | 1 | 624 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,149,559 | 100.00 | 7,202 | 5,562,510 | 100.00 | 7,780 |
| Instruction (11,95) * | 3,873,542 | 75.22 | 5,418 | 4,034,403 | 72.53 | 5,643 |
| Instructional Res/Media (12) * | 95,253 | 1.85 | 133 | 95,253 | 1.71 | 133 |
| Curriculum/Staff Develop (13) * | 100,716 | 1.96 | 141 | 120,832 | 2.17 | 169 |
| Instructional Leadership (21) * | 108,978 | 2.12 | 152 | 108,978 | 1.96 | 152 |
| School Leadership (23) * | 347,459 | 6.75 | 486 | 347,459 | 6.25 | 486 |
| Guidance/Counseling Svcs (31) * | 131,863 | 2.56 | 184 | 131,863 | 2.37 | 184 |
| Social Work Services (32) * | 16,824 | 0.33 | 24 | 16,824 | 0.30 | 24 |
| Health Services (33) * | 56,552 | 1.10 | 79 | 56,552 | 1.02 | 79 |
| Food (35) ** | 0 | 0.00 | 0 | 231,974 | 4.17 | 324 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 406,574 | 7.90 | 569 | 406,574 | 7.31 | 569 |
| Security/Monitoring (52) * ** | 11,798 | 0.23 | 17 | 11,798 | 0.21 | 17 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,731,187 | 100.00 | 6,617 | 4,912,164 | 100.00 | 6,870 |
| Regular | 2,987,126 | 63.14 | 4,178 | 3,016,417 | 61.41 | 4,219 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,264,120 | 26.72 | 1,768 | 1,353,357 | 27.55 | 1,893 |
| Accelerated Education | 156,128 | 3.30 | 218 | 156,128 | 3.18 | 218 |
| Bilingual | 22,975 | 0.49 | 32 | 22,975 | 0.47 | 32 |
| 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 | 62,449 | 1.27 | 87 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 300,838 | 6.36 | 421 | 300,838 | 6.12 | 421 |
| *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. |