| 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: 227901165 Total Membership: 392 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,388,827 | 100.00 | 8,645 | 4,041,401 | 100.00 | 10,310 |
| Operating-Payroll | 3,143,572 | 92.76 | 8,019 | 3,551,769 | 87.88 | 9,061 |
| Other Operating | 244,871 | 7.23 | 625 | 489,248 | 12.11 | 1,248 |
| Non-Operating(Equipt/Supplies) | 384 | 0.01 | 1 | 384 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,388,443 | 100.00 | 8,644 | 4,041,017 | 100.00 | 10,309 |
| Instruction (11,95) * | 2,424,861 | 71.56 | 6,186 | 2,745,691 | 67.95 | 7,004 |
| Instructional Res/Media (12) * | 78,684 | 2.32 | 201 | 83,670 | 2.07 | 213 |
| Curriculum/Staff Develop (13) * | 59,982 | 1.77 | 153 | 72,989 | 1.81 | 186 |
| Instructional Leadership (21) * | 70,711 | 2.09 | 180 | 70,711 | 1.75 | 180 |
| School Leadership (23) * | 286,168 | 8.45 | 730 | 320,324 | 7.93 | 817 |
| Guidance/Counseling Svcs (31) * | 109,696 | 3.24 | 280 | 110,006 | 2.72 | 281 |
| Social Work Services (32) * | 18,985 | 0.56 | 48 | 18,985 | 0.47 | 48 |
| Health Services (33) * | 47,048 | 1.39 | 120 | 47,048 | 1.16 | 120 |
| Food (35) ** | 0 | 0.00 | 0 | 261,956 | 6.48 | 668 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 281,969 | 8.32 | 719 | 299,298 | 7.41 | 764 |
| Security/Monitoring (52) * ** | 10,339 | 0.31 | 26 | 10,339 | 0.26 | 26 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,096,135 | 100.00 | 7,898 | 3,469,424 | 100.00 | 8,851 |
| Regular | 1,858,838 | 60.04 | 4,742 | 1,858,838 | 53.58 | 4,742 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 972,028 | 31.39 | 2,480 | 1,002,187 | 28.89 | 2,557 |
| Accelerated Education | 199,898 | 6.46 | 510 | 199,898 | 5.76 | 510 |
| Bilingual | 65,371 | 2.11 | 167 | 65,371 | 1.88 | 167 |
| 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 | 343,130 | 9.89 | 875 |
| 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. |