| 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: 227901164 Total Membership: 544 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,997,285 | 100.00 | 7,348 | 4,997,909 | 100.00 | 9,187 |
| Operating-Payroll | 3,657,725 | 91.51 | 6,724 | 4,278,130 | 85.60 | 7,864 |
| Other Operating | 339,119 | 8.48 | 623 | 719,338 | 14.39 | 1,322 |
| Non-Operating(Equipt/Supplies) | 441 | 0.01 | 1 | 441 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,996,844 | 100.00 | 7,347 | 4,997,468 | 100.00 | 9,187 |
| Instruction (11,95) * | 2,707,623 | 67.74 | 4,977 | 3,002,892 | 60.09 | 5,520 |
| Instructional Res/Media (12) * | 81,785 | 2.05 | 150 | 99,459 | 1.99 | 183 |
| Curriculum/Staff Develop (13) * | 68,390 | 1.71 | 126 | 238,581 | 4.77 | 439 |
| Instructional Leadership (21) * | 70,672 | 1.77 | 130 | 70,672 | 1.41 | 130 |
| School Leadership (23) * | 334,290 | 8.36 | 615 | 397,379 | 7.95 | 730 |
| Guidance/Counseling Svcs (31) * | 91,378 | 2.29 | 168 | 92,380 | 1.85 | 170 |
| Social Work Services (32) * | 9,309 | 0.23 | 17 | 9,309 | 0.19 | 17 |
| Health Services (33) * | 36,567 | 0.91 | 67 | 36,567 | 0.73 | 67 |
| Food (35) ** | 0 | 0.00 | 0 | 398,960 | 7.98 | 733 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 581,271 | 14.54 | 1,069 | 594,268 | 11.89 | 1,092 |
| Security/Monitoring (52) * ** | 14,826 | 0.37 | 27 | 14,826 | 0.30 | 27 |
| Data Processing Svcs (53)* ** | 733 | 0.02 | 1 | 42,175 | 0.84 | 78 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,400,014 | 100.00 | 6,250 | 3,947,239 | 100.00 | 7,256 |
| Regular | 2,391,078 | 70.33 | 4,395 | 2,406,362 | 60.96 | 4,423 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 521,410 | 15.34 | 958 | 521,410 | 13.21 | 958 |
| Accelerated Education | 134,052 | 3.94 | 246 | 148,250 | 3.76 | 273 |
| Bilingual | 71,929 | 2.12 | 132 | 137,148 | 3.47 | 252 |
| 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% | 1,404 | 0.04 | 3 | 453,928 | 11.50 | 834 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 280,141 | 8.24 | 515 | 280,141 | 7.10 | 515 |
| *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. |