| 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: 227901177 Total Membership: 340 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,958,652 | 100.00 | 8,702 | 3,265,544 | 100.00 | 9,605 |
| Operating-Payroll | 2,783,377 | 94.08 | 8,186 | 2,896,221 | 88.69 | 8,518 |
| Other Operating | 174,959 | 5.91 | 515 | 369,007 | 11.30 | 1,085 |
| Non-Operating(Equipt/Supplies) | 316 | 0.01 | 1 | 316 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,958,336 | 100.00 | 8,701 | 3,265,228 | 100.00 | 9,604 |
| Instruction (11,95) * | 2,089,161 | 70.62 | 6,145 | 2,144,803 | 65.69 | 6,308 |
| Instructional Res/Media (12) * | 81,971 | 2.77 | 241 | 97,259 | 2.98 | 286 |
| Curriculum/Staff Develop (13) * | 50,227 | 1.70 | 148 | 62,335 | 1.91 | 183 |
| Instructional Leadership (21) * | 52,217 | 1.77 | 154 | 52,217 | 1.60 | 154 |
| School Leadership (23) * | 290,435 | 9.82 | 854 | 290,435 | 8.89 | 854 |
| Guidance/Counseling Svcs (31) * | 82,346 | 2.78 | 242 | 84,304 | 2.58 | 248 |
| Social Work Services (32) * | 5,392 | 0.18 | 16 | 5,392 | 0.17 | 16 |
| Health Services (33) * | 23,422 | 0.79 | 69 | 23,422 | 0.72 | 69 |
| Food (35) ** | 0 | 0.00 | 0 | 221,583 | 6.79 | 652 |
| Extracurricular (36) * | 821 | 0.03 | 2 | 821 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 267,611 | 9.05 | 787 | 267,924 | 8.21 | 788 |
| Security/Monitoring (52) * ** | 14,733 | 0.50 | 43 | 14,733 | 0.45 | 43 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,675,171 | 100.00 | 7,868 | 2,760,167 | 100.00 | 8,118 |
| Regular | 76,139 | 2.85 | 224 | 76,139 | 2.76 | 224 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 139,359 | 5.21 | 410 | 139,359 | 5.05 | 410 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 50,247 | 1.88 | 148 | 50,247 | 1.82 | 148 |
| 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% | 1,485 | 0.06 | 4 | 86,481 | 3.13 | 254 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 2,407,941 | 90.01 | 7,082 | 2,407,941 | 87.24 | 7,082 |
| *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. |