| 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: 227901151 Total Membership: 514 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,723,200 | 100.00 | 7,244 | 4,220,994 | 100.00 | 8,212 |
| Operating-Payroll | 3,512,902 | 94.35 | 6,834 | 3,855,064 | 91.33 | 7,500 |
| Other Operating | 209,888 | 5.64 | 408 | 365,520 | 8.66 | 711 |
| Non-Operating(Equipt/Supplies) | 410 | 0.01 | 1 | 410 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,722,790 | 100.00 | 7,243 | 4,220,584 | 100.00 | 8,211 |
| Instruction (11,95) * | 2,769,797 | 74.40 | 5,389 | 2,955,875 | 70.03 | 5,751 |
| Instructional Res/Media (12) * | 78,591 | 2.11 | 153 | 78,591 | 1.86 | 153 |
| Curriculum/Staff Develop (13) * | 125,911 | 3.38 | 245 | 127,149 | 3.01 | 247 |
| Instructional Leadership (21) * | 86,289 | 2.32 | 168 | 86,289 | 2.04 | 168 |
| School Leadership (23) * | 300,869 | 8.08 | 585 | 300,869 | 7.13 | 585 |
| Guidance/Counseling Svcs (31) * | 83,287 | 2.24 | 162 | 83,287 | 1.97 | 162 |
| Social Work Services (32) * | 10,968 | 0.29 | 21 | 10,968 | 0.26 | 21 |
| Health Services (33) * | 36,364 | 0.98 | 71 | 36,364 | 0.86 | 71 |
| Food (35) ** | 0 | 0.00 | 0 | 310,478 | 7.36 | 604 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 223,869 | 6.01 | 436 | 223,869 | 5.30 | 436 |
| Security/Monitoring (52) * ** | 6,845 | 0.18 | 13 | 6,845 | 0.16 | 13 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,492,076 | 100.00 | 6,794 | 3,679,392 | 100.00 | 7,158 |
| Regular | 2,223,963 | 63.69 | 4,327 | 2,224,989 | 60.47 | 4,329 |
| Gifted & Talented | 109,291 | 3.13 | 213 | 109,291 | 2.97 | 213 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 584,970 | 16.75 | 1,138 | 652,092 | 17.72 | 1,269 |
| Accelerated Education | 157,527 | 4.51 | 306 | 157,527 | 4.28 | 306 |
| Bilingual | 84,044 | 2.41 | 164 | 130,526 | 3.55 | 254 |
| 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% | 4,706 | 0.13 | 9 | 77,392 | 2.10 | 151 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 327,575 | 9.38 | 637 | 327,575 | 8.90 | 637 |
| *Please refer to Sections 1.4.13-1.4.13.2 in the Financial Accountability System Resource Guide 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://www.tea.state.tx.us/index2.aspx?id=2147495078) 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. |