| 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: 227901166 Total Membership: 466 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,633,796 | 100.00 | 7,798 | 4,047,382 | 100.00 | 8,685 |
| Operating-Payroll | 3,391,428 | 93.33 | 7,278 | 3,633,523 | 89.77 | 7,797 |
| Other Operating | 241,947 | 6.66 | 519 | 413,438 | 10.21 | 887 |
| Non-Operating(Equipt/Supplies) | 421 | 0.01 | 1 | 421 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,633,375 | 100.00 | 7,797 | 4,046,961 | 100.00 | 8,684 |
| Instruction (11,95) * | 2,748,799 | 75.65 | 5,899 | 2,863,296 | 70.75 | 6,144 |
| Instructional Res/Media (12) * | 80,170 | 2.21 | 172 | 80,170 | 1.98 | 172 |
| Curriculum/Staff Develop (13) * | 64,555 | 1.78 | 139 | 64,555 | 1.60 | 139 |
| Instructional Leadership (21) * | 75,554 | 2.08 | 162 | 75,554 | 1.87 | 162 |
| School Leadership (23) * | 257,608 | 7.09 | 553 | 292,308 | 7.22 | 627 |
| Guidance/Counseling Svcs (31) * | 111,173 | 3.06 | 239 | 111,173 | 2.75 | 239 |
| Social Work Services (32) * | 8,965 | 0.25 | 19 | 8,965 | 0.22 | 19 |
| Health Services (33) * | 35,243 | 0.97 | 76 | 35,243 | 0.87 | 76 |
| Food (35) ** | 0 | 0.00 | 0 | 264,389 | 6.53 | 567 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 240,651 | 6.62 | 516 | 240,651 | 5.95 | 516 |
| Security/Monitoring (52) * ** | 10,657 | 0.29 | 23 | 10,657 | 0.26 | 23 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,382,067 | 100.00 | 7,258 | 3,531,264 | 100.00 | 7,578 |
| Regular | 1,820,636 | 53.83 | 3,907 | 1,820,636 | 51.56 | 3,907 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,053,628 | 31.15 | 2,261 | 1,128,765 | 31.96 | 2,422 |
| Accelerated Education | 147,825 | 4.37 | 317 | 147,825 | 4.19 | 317 |
| Bilingual | 23,661 | 0.70 | 51 | 23,661 | 0.67 | 51 |
| 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% | 10,415 | 0.31 | 22 | 84,475 | 2.39 | 181 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 325,902 | 9.64 | 699 | 325,902 | 9.23 | 699 |
| *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. |