| 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: 227901170 Total Membership: 534 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,804,999 | 100.00 | 7,125 | 4,089,301 | 100.00 | 7,658 |
| Operating-Payroll | 3,533,884 | 92.87 | 6,618 | 3,710,669 | 90.74 | 6,949 |
| Other Operating | 270,668 | 7.11 | 507 | 378,185 | 9.25 | 708 |
| Non-Operating(Equipt/Supplies) | 447 | 0.01 | 1 | 447 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,804,552 | 100.00 | 7,125 | 4,088,854 | 100.00 | 7,657 |
| Instruction (11,95) * | 2,833,488 | 74.48 | 5,306 | 2,912,508 | 71.23 | 5,454 |
| Instructional Res/Media (12) * | 82,554 | 2.17 | 155 | 82,554 | 2.02 | 155 |
| Curriculum/Staff Develop (13) * | 67,051 | 1.76 | 126 | 67,051 | 1.64 | 126 |
| Instructional Leadership (21) * | 75,625 | 1.99 | 142 | 75,625 | 1.85 | 142 |
| School Leadership (23) * | 320,873 | 8.43 | 601 | 320,873 | 7.85 | 601 |
| Guidance/Counseling Svcs (31) * | 107,936 | 2.84 | 202 | 107,936 | 2.64 | 202 |
| Social Work Services (32) * | 12,503 | 0.33 | 23 | 12,503 | 0.31 | 23 |
| Health Services (33) * | 40,854 | 1.07 | 77 | 40,854 | 1.00 | 77 |
| Food (35) ** | 0 | 0.00 | 0 | 205,282 | 5.02 | 384 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 252,505 | 6.64 | 473 | 252,505 | 6.18 | 473 |
| Security/Monitoring (52) * ** | 11,163 | 0.29 | 21 | 11,163 | 0.27 | 21 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,540,884 | 100.00 | 6,631 | 3,619,904 | 100.00 | 6,779 |
| Regular | 2,143,510 | 60.54 | 4,014 | 2,143,510 | 59.21 | 4,014 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 730,771 | 20.64 | 1,368 | 768,585 | 21.23 | 1,439 |
| Accelerated Education | 192,402 | 5.43 | 360 | 192,431 | 5.32 | 360 |
| Bilingual | 25,330 | 0.72 | 47 | 25,330 | 0.70 | 47 |
| 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 | 41,177 | 1.14 | 77 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 448,871 | 12.68 | 841 | 448,871 | 12.40 | 841 |
| *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. |