| 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: 227901159 Total Membership: 610 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,910,182 | 100.00 | 6,410 | 4,512,988 | 100.00 | 7,398 |
| Operating-Payroll | 3,589,117 | 91.79 | 5,884 | 3,978,346 | 88.15 | 6,522 |
| Other Operating | 320,613 | 8.20 | 526 | 534,190 | 11.84 | 876 |
| Non-Operating(Equipt/Supplies) | 452 | 0.01 | 1 | 452 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,909,730 | 100.00 | 6,409 | 4,512,536 | 100.00 | 7,398 |
| Instruction (11,95) * | 2,930,394 | 74.95 | 4,804 | 3,233,412 | 71.65 | 5,301 |
| Instructional Res/Media (12) * | 83,664 | 2.14 | 137 | 94,650 | 2.10 | 155 |
| Curriculum/Staff Develop (13) * | 69,762 | 1.78 | 114 | 69,762 | 1.55 | 114 |
| Instructional Leadership (21) * | 75,604 | 1.93 | 124 | 75,604 | 1.68 | 124 |
| School Leadership (23) * | 287,960 | 7.37 | 472 | 288,202 | 6.39 | 472 |
| Guidance/Counseling Svcs (31) * | 40,943 | 1.05 | 67 | 40,943 | 0.91 | 67 |
| Social Work Services (32) * | 32,571 | 0.83 | 53 | 32,571 | 0.72 | 53 |
| Health Services (33) * | 67,946 | 1.74 | 111 | 67,946 | 1.51 | 111 |
| Food (35) ** | 0 | 0.00 | 0 | 288,560 | 6.39 | 473 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 319,609 | 8.17 | 524 | 319,609 | 7.08 | 524 |
| Security/Monitoring (52) * ** | 1,277 | 0.03 | 2 | 1,277 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,588,844 | 100.00 | 5,883 | 3,903,090 | 100.00 | 6,399 |
| Regular | 2,874,212 | 80.09 | 4,712 | 2,874,212 | 73.64 | 4,712 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 360,361 | 10.04 | 591 | 360,361 | 9.23 | 591 |
| Accelerated Education | 275,123 | 7.67 | 451 | 282,295 | 7.23 | 463 |
| Bilingual | 75,024 | 2.09 | 123 | 75,024 | 1.92 | 123 |
| 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% | 4,124 | 0.11 | 7 | 311,198 | 7.97 | 510 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |