| 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: 227901149 Total Membership: 547 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,029,912 | 100.00 | 7,367 | 4,927,450 | 100.00 | 9,008 |
| Operating-Payroll | 3,653,725 | 90.67 | 6,680 | 4,147,212 | 84.17 | 7,582 |
| Other Operating | 375,726 | 9.32 | 687 | 779,777 | 15.83 | 1,426 |
| Non-Operating(Equipt/Supplies) | 461 | 0.01 | 1 | 461 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,029,451 | 100.00 | 7,366 | 4,926,989 | 100.00 | 9,007 |
| Instruction (11,95) * | 2,897,310 | 71.90 | 5,297 | 3,201,962 | 64.99 | 5,854 |
| Instructional Res/Media (12) * | 80,191 | 1.99 | 147 | 82,175 | 1.67 | 150 |
| Curriculum/Staff Develop (13) * | 80,206 | 1.99 | 147 | 139,197 | 2.83 | 254 |
| Instructional Leadership (21) * | 84,598 | 2.10 | 155 | 84,598 | 1.72 | 155 |
| School Leadership (23) * | 300,933 | 7.47 | 550 | 304,835 | 6.19 | 557 |
| Guidance/Counseling Svcs (31) * | 120,600 | 2.99 | 220 | 120,725 | 2.45 | 221 |
| Social Work Services (32) * | 37,710 | 0.94 | 69 | 37,710 | 0.77 | 69 |
| Health Services (33) * | 77,052 | 1.91 | 141 | 77,052 | 1.56 | 141 |
| Food (35) ** | 0 | 0.00 | 0 | 527,884 | 10.71 | 965 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 341,909 | 8.49 | 625 | 341,909 | 6.94 | 625 |
| Security/Monitoring (52) * ** | 8,942 | 0.22 | 16 | 8,942 | 0.18 | 16 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,678,600 | 100.00 | 6,725 | 4,048,254 | 100.00 | 7,401 |
| Regular | 2,020,825 | 54.93 | 3,694 | 2,020,825 | 49.92 | 3,694 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 801,523 | 21.79 | 1,465 | 801,523 | 19.80 | 1,465 |
| Accelerated Education | 389,083 | 10.58 | 711 | 400,753 | 9.90 | 733 |
| Bilingual | 80,161 | 2.18 | 147 | 128,413 | 3.17 | 235 |
| 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 | 309,732 | 7.65 | 566 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 387,008 | 10.52 | 708 | 387,008 | 9.56 | 708 |
| *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. |