| 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: 227904103 Total Membership: 519 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,562,828 | 100.00 | 6,865 | 4,221,516 | 100.00 | 8,134 |
| Operating-Payroll | 3,429,366 | 96.25 | 6,608 | 3,741,127 | 88.62 | 7,208 |
| Other Operating | 133,462 | 3.75 | 257 | 480,389 | 11.38 | 926 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,562,828 | 100.00 | 6,865 | 4,221,516 | 100.00 | 8,134 |
| Instruction (11,95) * | 2,731,087 | 76.66 | 5,262 | 3,064,967 | 72.60 | 5,906 |
| Instructional Res/Media (12) * | 83,553 | 2.35 | 161 | 94,981 | 2.25 | 183 |
| Curriculum/Staff Develop (13) * | 137,413 | 3.86 | 265 | 148,431 | 3.52 | 286 |
| Instructional Leadership (21) * | 103,106 | 2.89 | 199 | 103,106 | 2.44 | 199 |
| School Leadership (23) * | 269,617 | 7.57 | 519 | 273,882 | 6.49 | 528 |
| Guidance/Counseling Svcs (31) * | 153,592 | 4.31 | 296 | 153,592 | 3.64 | 296 |
| Social Work Services (32) * | 5,523 | 0.16 | 11 | 5,523 | 0.13 | 11 |
| Health Services (33) * | 72,183 | 2.03 | 139 | 72,183 | 1.71 | 139 |
| Food (35) ** | 5,319 | 0.15 | 10 | 297,446 | 7.05 | 573 |
| Extracurricular (36) * | 1,335 | 0.04 | 3 | 3,990 | 0.09 | 8 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 1,158 | 0.03 | 2 |
| Security/Monitoring (52) * ** | 100 | 0.00 | 0 | 2,257 | 0.05 | 4 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,556,074 | 100.00 | 6,852 | 3,871,195 | 100.00 | 7,459 |
| Regular | 2,344,746 | 65.94 | 4,518 | 2,345,804 | 60.60 | 4,520 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 862,409 | 24.25 | 1,662 | 1,013,751 | 26.19 | 1,953 |
| Accelerated Education | 0 | 0.00 | 0 | 29,635 | 0.77 | 57 |
| Bilingual | 101 | 0.00 | 0 | 101 | 0.00 | 0 |
| 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% | 127,464 | 3.58 | 246 | 260,550 | 6.73 | 502 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 221,354 | 6.22 | 427 | 221,354 | 5.72 | 427 |
| *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. |