| 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: 227904042 Total Membership: 801 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,313,495 | 100.00 | 7,882 | 7,516,669 | 100.00 | 9,384 |
| Operating-Payroll | 5,938,856 | 94.07 | 7,414 | 6,367,840 | 84.72 | 7,950 |
| Other Operating | 374,639 | 5.93 | 468 | 1,110,932 | 14.78 | 1,387 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 37,897 | 0.50 | 47 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,313,495 | 100.00 | 7,882 | 7,478,772 | 100.00 | 9,337 |
| Instruction (11,95) * | 4,461,037 | 70.66 | 5,569 | 4,904,869 | 65.58 | 6,123 |
| Instructional Res/Media (12) * | 121,642 | 1.93 | 152 | 124,027 | 1.66 | 155 |
| Curriculum/Staff Develop (13) * | 319,911 | 5.07 | 399 | 337,050 | 4.51 | 421 |
| Instructional Leadership (21) * | 134,342 | 2.13 | 168 | 134,342 | 1.80 | 168 |
| School Leadership (23) * | 480,742 | 7.61 | 600 | 486,460 | 6.50 | 607 |
| Guidance/Counseling Svcs (31) * | 490,564 | 7.77 | 612 | 490,725 | 6.56 | 613 |
| Social Work Services (32) * | 8,956 | 0.14 | 11 | 8,956 | 0.12 | 11 |
| Health Services (33) * | 92,476 | 1.46 | 115 | 92,476 | 1.24 | 115 |
| Food (35) ** | 0 | 0.00 | 0 | 470,659 | 6.29 | 588 |
| Extracurricular (36) * | 203,471 | 3.22 | 254 | 257,633 | 3.44 | 322 |
| Plant Maint/Operation (51) * ** | 104 | 0.00 | 0 | 171,325 | 2.29 | 214 |
| Security/Monitoring (52) * ** | 250 | 0.00 | 0 | 250 | 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 | 6,109,670 | 100.00 | 7,628 | 6,568,662 | 100.00 | 8,201 |
| Regular | 3,793,885 | 62.10 | 4,736 | 3,793,885 | 57.76 | 4,736 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,616,279 | 26.45 | 2,018 | 1,914,103 | 29.14 | 2,390 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 218,768 | 3.58 | 273 | 218,768 | 3.33 | 273 |
| 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% | 264,642 | 4.33 | 330 | 425,810 | 6.48 | 532 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 216,096 | 3.54 | 270 | 216,096 | 3.29 | 270 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |