| 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: 227904102 Total Membership: 500 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,130,953 | 100.00 | 8,262 | 4,757,621 | 100.00 | 9,515 |
| Operating-Payroll | 3,972,084 | 96.15 | 7,944 | 4,220,964 | 88.72 | 8,442 |
| Other Operating | 158,869 | 3.85 | 318 | 513,325 | 10.79 | 1,027 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 23,332 | 0.49 | 47 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,130,953 | 100.00 | 8,262 | 4,734,289 | 100.00 | 9,469 |
| Instruction (11,95) * | 3,211,558 | 77.74 | 6,423 | 3,477,669 | 73.46 | 6,955 |
| Instructional Res/Media (12) * | 93,773 | 2.27 | 188 | 96,052 | 2.03 | 192 |
| Curriculum/Staff Develop (13) * | 174,740 | 4.23 | 349 | 183,305 | 3.87 | 367 |
| Instructional Leadership (21) * | 113,293 | 2.74 | 227 | 113,293 | 2.39 | 227 |
| School Leadership (23) * | 261,352 | 6.33 | 523 | 264,403 | 5.58 | 529 |
| Guidance/Counseling Svcs (31) * | 181,318 | 4.39 | 363 | 181,318 | 3.83 | 363 |
| Social Work Services (32) * | 5,903 | 0.14 | 12 | 5,903 | 0.12 | 12 |
| Health Services (33) * | 82,738 | 2.00 | 165 | 82,940 | 1.75 | 166 |
| Food (35) ** | 4,885 | 0.12 | 10 | 327,818 | 6.92 | 656 |
| Extracurricular (36) * | 1,134 | 0.03 | 2 | 1,162 | 0.02 | 2 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 167 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 259 | 0.01 | 1 | 259 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,124,675 | 100.00 | 8,249 | 4,392,397 | 100.00 | 8,785 |
| Regular | 2,560,735 | 62.08 | 5,121 | 2,560,735 | 58.30 | 5,121 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 793,825 | 19.25 | 1,588 | 863,289 | 19.65 | 1,727 |
| Accelerated Education | 0 | 0.00 | 0 | 35,888 | 0.82 | 72 |
| Bilingual | 365,746 | 8.87 | 731 | 365,746 | 8.33 | 731 |
| 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% | 83,026 | 2.01 | 166 | 245,396 | 5.59 | 491 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 321,343 | 7.79 | 643 | 321,343 | 7.32 | 643 |
| *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. |