| 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: 227901179 Total Membership: 805 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,917,789 | 100.00 | 6,109 | 5,291,845 | 100.00 | 6,574 |
| Operating-Payroll | 4,580,267 | 93.14 | 5,690 | 4,852,043 | 91.69 | 6,027 |
| Other Operating | 336,929 | 6.85 | 419 | 439,209 | 8.30 | 546 |
| Non-Operating(Equipt/Supplies) | 593 | 0.01 | 1 | 593 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,917,196 | 100.00 | 6,108 | 5,291,252 | 100.00 | 6,573 |
| Instruction (11,95) * | 3,742,120 | 76.10 | 4,649 | 3,920,973 | 74.10 | 4,871 |
| Instructional Res/Media (12) * | 86,072 | 1.75 | 107 | 86,072 | 1.63 | 107 |
| Curriculum/Staff Develop (13) * | 96,610 | 1.96 | 120 | 96,610 | 1.83 | 120 |
| Instructional Leadership (21) * | 99,202 | 2.02 | 123 | 99,202 | 1.87 | 123 |
| School Leadership (23) * | 367,567 | 7.48 | 457 | 367,567 | 6.95 | 457 |
| Guidance/Counseling Svcs (31) * | 151,746 | 3.09 | 189 | 151,746 | 2.87 | 189 |
| Social Work Services (32) * | 30,091 | 0.61 | 37 | 30,091 | 0.57 | 37 |
| Health Services (33) * | 73,195 | 1.49 | 91 | 73,195 | 1.38 | 91 |
| Food (35) ** | 0 | 0.00 | 0 | 170,942 | 3.23 | 212 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 259,423 | 5.28 | 322 | 283,684 | 5.36 | 352 |
| Security/Monitoring (52) * ** | 11,170 | 0.23 | 14 | 11,170 | 0.21 | 14 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,646,603 | 100.00 | 5,772 | 4,825,456 | 100.00 | 5,994 |
| Regular | 3,335,773 | 71.79 | 4,144 | 3,363,152 | 69.70 | 4,178 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 732,440 | 15.76 | 910 | 883,914 | 18.32 | 1,098 |
| Accelerated Education | 337,299 | 7.26 | 419 | 337,299 | 6.99 | 419 |
| Bilingual | 9,615 | 0.21 | 12 | 9,615 | 0.20 | 12 |
| 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 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 231,476 | 4.98 | 288 | 231,476 | 4.80 | 288 |
| *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. |