| 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: 227901178 Total Membership: 659 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,383,110 | 100.00 | 6,651 | 5,487,428 | 100.00 | 8,327 |
| Operating-Payroll | 4,114,544 | 93.87 | 6,244 | 4,842,021 | 88.24 | 7,348 |
| Other Operating | 268,045 | 6.12 | 407 | 644,886 | 11.75 | 979 |
| Non-Operating(Equipt/Supplies) | 521 | 0.01 | 1 | 521 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,382,589 | 100.00 | 6,650 | 5,486,907 | 100.00 | 8,326 |
| Instruction (11,95) * | 3,290,624 | 75.08 | 4,993 | 3,734,168 | 68.06 | 5,666 |
| Instructional Res/Media (12) * | 79,639 | 1.82 | 121 | 79,639 | 1.45 | 121 |
| Curriculum/Staff Develop (13) * | 92,611 | 2.11 | 141 | 245,705 | 4.48 | 373 |
| Instructional Leadership (21) * | 87,182 | 1.99 | 132 | 87,182 | 1.59 | 132 |
| School Leadership (23) * | 362,112 | 8.26 | 549 | 432,482 | 7.88 | 656 |
| Guidance/Counseling Svcs (31) * | 110,080 | 2.51 | 167 | 110,080 | 2.01 | 167 |
| Social Work Services (32) * | 12,651 | 0.29 | 19 | 12,651 | 0.23 | 19 |
| Health Services (33) * | 44,804 | 1.02 | 68 | 44,804 | 0.82 | 68 |
| Food (35) ** | 0 | 0.00 | 0 | 386,613 | 7.05 | 587 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 283,368 | 6.47 | 430 | 305,896 | 5.58 | 464 |
| Security/Monitoring (52) * ** | 19,518 | 0.45 | 30 | 19,518 | 0.36 | 30 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 28,169 | 0.51 | 43 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,079,703 | 100.00 | 6,191 | 4,746,711 | 100.00 | 7,203 |
| Regular | 2,541,813 | 62.30 | 3,857 | 2,565,830 | 54.05 | 3,894 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 791,004 | 19.39 | 1,200 | 851,129 | 17.93 | 1,292 |
| Accelerated Education | 141,509 | 3.47 | 215 | 149,075 | 3.14 | 226 |
| Bilingual | 78,328 | 1.92 | 119 | 141,162 | 2.97 | 214 |
| 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% | 10,846 | 0.27 | 16 | 523,312 | 11.02 | 794 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 516,203 | 12.65 | 783 | 516,203 | 10.87 | 783 |
| *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. |