| 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: 227901181 Total Membership: 852 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,250,458 | 100.00 | 6,163 | 5,561,292 | 100.00 | 6,527 |
| Operating-Payroll | 4,947,701 | 94.23 | 5,807 | 5,145,608 | 92.53 | 6,039 |
| Other Operating | 302,130 | 5.75 | 355 | 415,057 | 7.46 | 487 |
| Non-Operating(Equipt/Supplies) | 627 | 0.01 | 1 | 627 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,249,831 | 100.00 | 6,162 | 5,560,665 | 100.00 | 6,527 |
| Instruction (11,95) * | 3,993,890 | 76.08 | 4,688 | 4,058,590 | 72.99 | 4,764 |
| Instructional Res/Media (12) * | 97,376 | 1.85 | 114 | 97,376 | 1.75 | 114 |
| Curriculum/Staff Develop (13) * | 103,689 | 1.98 | 122 | 103,689 | 1.86 | 122 |
| Instructional Leadership (21) * | 114,364 | 2.18 | 134 | 114,364 | 2.06 | 134 |
| School Leadership (23) * | 389,524 | 7.42 | 457 | 389,524 | 7.00 | 457 |
| Guidance/Counseling Svcs (31) * | 162,148 | 3.09 | 190 | 162,148 | 2.92 | 190 |
| Social Work Services (32) * | 14,876 | 0.28 | 17 | 14,876 | 0.27 | 17 |
| Health Services (33) * | 53,542 | 1.02 | 63 | 53,542 | 0.96 | 63 |
| Food (35) ** | 0 | 0.00 | 0 | 209,566 | 3.77 | 246 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 320,422 | 6.10 | 376 | 356,990 | 6.42 | 419 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,929,409 | 100.00 | 5,786 | 4,994,109 | 100.00 | 5,862 |
| Regular | 3,400,079 | 68.98 | 3,991 | 3,400,079 | 68.08 | 3,991 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 949,687 | 19.27 | 1,115 | 1,014,387 | 20.31 | 1,191 |
| Accelerated Education | 190,888 | 3.87 | 224 | 190,888 | 3.82 | 224 |
| Bilingual | 62,109 | 1.26 | 73 | 62,109 | 1.24 | 73 |
| 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 | 326,646 | 6.63 | 383 | 326,646 | 6.54 | 383 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |