| 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: 227904004 Total Membership: 2,616 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 16,584,100 | 100.00 | 6,339 | 18,043,829 | 100.00 | 6,897 |
| Operating-Payroll | 15,277,333 | 92.12 | 5,840 | 15,545,294 | 86.15 | 5,942 |
| Other Operating | 1,287,459 | 7.76 | 492 | 2,453,777 | 13.60 | 938 |
| Non-Operating(Equipt/Supplies) | 19,308 | 0.12 | 7 | 44,758 | 0.25 | 17 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 16,564,792 | 100.00 | 6,332 | 17,999,071 | 100.00 | 6,880 |
| Instruction (11,95) * | 11,948,332 | 72.13 | 4,567 | 12,200,560 | 67.78 | 4,664 |
| Instructional Res/Media (12) * | 208,279 | 1.26 | 80 | 208,512 | 1.16 | 80 |
| Curriculum/Staff Develop (13) * | 491,969 | 2.97 | 188 | 493,028 | 2.74 | 188 |
| Instructional Leadership (21) * | 356,169 | 2.15 | 136 | 356,169 | 1.98 | 136 |
| School Leadership (23) * | 1,239,992 | 7.49 | 474 | 1,247,238 | 6.93 | 477 |
| Guidance/Counseling Svcs (31) * | 814,903 | 4.92 | 312 | 814,903 | 4.53 | 312 |
| Social Work Services (32) * | 185,473 | 1.12 | 71 | 185,473 | 1.03 | 71 |
| Health Services (33) * | 149,506 | 0.90 | 57 | 149,506 | 0.83 | 57 |
| Food (35) ** | 0 | 0.00 | 0 | 828,171 | 4.60 | 317 |
| Extracurricular (36) * | 1,140,394 | 6.88 | 436 | 1,464,180 | 8.13 | 560 |
| Plant Maint/Operation (51) * ** | 5,841 | 0.04 | 2 | 15,157 | 0.08 | 6 |
| Security/Monitoring (52) * ** | 23,934 | 0.14 | 9 | 36,174 | 0.20 | 14 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 15,394,623 | 100.00 | 5,885 | 15,638,227 | 100.00 | 5,978 |
| Regular | 9,707,585 | 63.06 | 3,711 | 9,712,818 | 62.11 | 3,713 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,412,001 | 15.67 | 922 | 2,412,001 | 15.42 | 922 |
| Students with Disabilities | 2,253,263 | 14.64 | 861 | 2,491,634 | 15.93 | 952 |
| Accelerated Education | 650,865 | 4.23 | 249 | 650,865 | 4.16 | 249 |
| Bilingual | 86,605 | 0.56 | 33 | 86,605 | 0.55 | 33 |
| Nondisc Alted-AEP Basic Serv | 183,333 | 1.19 | 70 | 183,333 | 1.17 | 70 |
| 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 | 100,971 | 0.66 | 39 | 100,971 | 0.65 | 39 |
| Prekindergarten | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |