| 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: 227904108 Total Membership: 470 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,382,973 | 100.00 | 7,198 | 3,766,151 | 100.00 | 8,013 |
| Operating-Payroll | 3,248,511 | 96.03 | 6,912 | 3,392,649 | 90.08 | 7,218 |
| Other Operating | 134,462 | 3.97 | 286 | 356,197 | 9.46 | 758 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 17,305 | 0.46 | 37 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,382,973 | 100.00 | 7,198 | 3,748,846 | 100.00 | 7,976 |
| Instruction (11,95) * | 2,562,782 | 75.76 | 5,453 | 2,710,110 | 72.29 | 5,766 |
| Instructional Res/Media (12) * | 95,055 | 2.81 | 202 | 96,793 | 2.58 | 206 |
| Curriculum/Staff Develop (13) * | 139,740 | 4.13 | 297 | 140,105 | 3.74 | 298 |
| Instructional Leadership (21) * | 68,654 | 2.03 | 146 | 68,654 | 1.83 | 146 |
| School Leadership (23) * | 257,275 | 7.60 | 547 | 261,114 | 6.97 | 556 |
| Guidance/Counseling Svcs (31) * | 166,924 | 4.93 | 355 | 166,924 | 4.45 | 355 |
| Social Work Services (32) * | 5,305 | 0.16 | 11 | 5,305 | 0.14 | 11 |
| Health Services (33) * | 79,867 | 2.36 | 170 | 79,867 | 2.13 | 170 |
| Food (35) ** | 5,439 | 0.16 | 12 | 215,902 | 5.76 | 459 |
| Extracurricular (36) * | 1,489 | 0.04 | 3 | 2,312 | 0.06 | 5 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 1,317 | 0.04 | 3 |
| Security/Monitoring (52) * ** | 443 | 0.01 | 1 | 443 | 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 | 3,375,602 | 100.00 | 7,182 | 3,520,162 | 100.00 | 7,490 |
| Regular | 2,106,707 | 62.41 | 4,482 | 2,106,707 | 59.85 | 4,482 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 722,450 | 21.40 | 1,537 | 781,546 | 22.20 | 1,663 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 46,693 | 1.38 | 99 | 46,693 | 1.33 | 99 |
| 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% | 123,544 | 3.66 | 263 | 209,008 | 5.94 | 445 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 376,208 | 11.14 | 800 | 376,208 | 10.69 | 800 |
| *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. |