| 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: 227901190 Total Membership: 649 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,320,932 | 100.00 | 8,199 | 6,164,119 | 100.00 | 9,498 |
| Operating-Payroll | 4,941,527 | 92.87 | 7,614 | 5,534,457 | 89.79 | 8,528 |
| Other Operating | 378,777 | 7.12 | 584 | 629,034 | 10.20 | 969 |
| Non-Operating(Equipt/Supplies) | 628 | 0.01 | 1 | 628 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,320,304 | 100.00 | 8,198 | 6,163,491 | 100.00 | 9,497 |
| Instruction (11,95) * | 3,909,830 | 73.49 | 6,024 | 4,088,257 | 66.33 | 6,299 |
| Instructional Res/Media (12) * | 89,392 | 1.68 | 138 | 94,388 | 1.53 | 145 |
| Curriculum/Staff Develop (13) * | 128,005 | 2.41 | 197 | 305,602 | 4.96 | 471 |
| Instructional Leadership (21) * | 155,939 | 2.93 | 240 | 155,939 | 2.53 | 240 |
| School Leadership (23) * | 358,160 | 6.73 | 552 | 372,665 | 6.05 | 574 |
| Guidance/Counseling Svcs (31) * | 147,308 | 2.77 | 227 | 147,308 | 2.39 | 227 |
| Social Work Services (32) * | 27,246 | 0.51 | 42 | 27,246 | 0.44 | 42 |
| Health Services (33) * | 72,288 | 1.36 | 111 | 72,288 | 1.17 | 111 |
| Food (35) ** | 0 | 0.00 | 0 | 450,146 | 7.30 | 694 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 187 | 0.00 | 0 |
| Plant Maint/Operation (51) * ** | 413,611 | 7.77 | 637 | 430,940 | 6.99 | 664 |
| Security/Monitoring (52) * ** | 18,401 | 0.35 | 28 | 18,401 | 0.30 | 28 |
| Data Processing Svcs (53)* ** | 124 | 0.00 | 0 | 124 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,888,168 | 100.00 | 7,532 | 5,230,098 | 100.00 | 8,059 |
| Regular | 2,382,628 | 48.74 | 3,671 | 2,383,028 | 45.56 | 3,672 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,471,014 | 30.09 | 2,267 | 1,475,096 | 28.20 | 2,273 |
| Accelerated Education | 276,012 | 5.65 | 425 | 276,012 | 5.28 | 425 |
| Bilingual | 308,403 | 6.31 | 475 | 390,651 | 7.47 | 602 |
| 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% | 4,192 | 0.09 | 6 | 259,392 | 4.96 | 400 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 445,919 | 9.12 | 687 | 445,919 | 8.53 | 687 |
| *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. |