| 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: 227901187 Total Membership: 806 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,746,049 | 100.00 | 5,888 | 4,998,511 | 100.00 | 6,202 |
| Operating-Payroll | 4,464,677 | 94.07 | 5,539 | 4,644,680 | 92.92 | 5,763 |
| Other Operating | 280,806 | 5.92 | 348 | 353,265 | 7.07 | 438 |
| Non-Operating(Equipt/Supplies) | 566 | 0.01 | 1 | 566 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,745,483 | 100.00 | 5,888 | 4,997,945 | 100.00 | 6,201 |
| Instruction (11,95) * | 3,593,062 | 75.72 | 4,458 | 3,683,388 | 73.70 | 4,570 |
| Instructional Res/Media (12) * | 85,787 | 1.81 | 106 | 85,787 | 1.72 | 106 |
| Curriculum/Staff Develop (13) * | 86,082 | 1.81 | 107 | 86,082 | 1.72 | 107 |
| Instructional Leadership (21) * | 92,732 | 1.95 | 115 | 92,732 | 1.86 | 115 |
| School Leadership (23) * | 307,431 | 6.48 | 381 | 307,431 | 6.15 | 381 |
| Guidance/Counseling Svcs (31) * | 176,254 | 3.71 | 219 | 176,254 | 3.53 | 219 |
| Social Work Services (32) * | 14,941 | 0.31 | 19 | 14,941 | 0.30 | 19 |
| Health Services (33) * | 49,980 | 1.05 | 62 | 49,980 | 1.00 | 62 |
| Food (35) ** | 0 | 0.00 | 0 | 162,136 | 3.24 | 201 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 328,518 | 6.92 | 408 | 328,518 | 6.57 | 408 |
| Security/Monitoring (52) * ** | 10,696 | 0.23 | 13 | 10,696 | 0.21 | 13 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,406,269 | 100.00 | 5,467 | 4,496,595 | 100.00 | 5,579 |
| Regular | 3,257,102 | 73.92 | 4,041 | 3,257,102 | 72.43 | 4,041 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 816,022 | 18.52 | 1,012 | 906,348 | 20.16 | 1,125 |
| Accelerated Education | 156,086 | 3.54 | 194 | 156,086 | 3.47 | 194 |
| Bilingual | 11,207 | 0.25 | 14 | 11,207 | 0.25 | 14 |
| 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 | 165,852 | 3.76 | 206 | 165,852 | 3.69 | 206 |
| *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. |