| 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: 227904111 Total Membership: 413 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,559,271 | 100.00 | 8,618 | 4,320,782 | 100.00 | 10,462 |
| Operating-Payroll | 3,423,549 | 96.19 | 8,289 | 3,707,045 | 85.80 | 8,976 |
| Other Operating | 135,722 | 3.81 | 329 | 613,737 | 14.20 | 1,486 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,559,271 | 100.00 | 8,618 | 4,320,782 | 100.00 | 10,462 |
| Instruction (11,95) * | 2,680,565 | 75.31 | 6,490 | 2,982,052 | 69.02 | 7,220 |
| Instructional Res/Media (12) * | 108,367 | 3.04 | 262 | 113,169 | 2.62 | 274 |
| Curriculum/Staff Develop (13) * | 150,125 | 4.22 | 363 | 159,760 | 3.70 | 387 |
| Instructional Leadership (21) * | 73,430 | 2.06 | 178 | 73,430 | 1.70 | 178 |
| School Leadership (23) * | 280,951 | 7.89 | 680 | 284,935 | 6.59 | 690 |
| Guidance/Counseling Svcs (31) * | 168,340 | 4.73 | 408 | 168,340 | 3.90 | 408 |
| Social Work Services (32) * | 4,973 | 0.14 | 12 | 4,973 | 0.12 | 12 |
| Health Services (33) * | 84,610 | 2.38 | 205 | 84,611 | 1.96 | 205 |
| Food (35) ** | 6,661 | 0.19 | 16 | 314,774 | 7.29 | 762 |
| Extracurricular (36) * | 787 | 0.02 | 2 | 1,592 | 0.04 | 4 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 132,684 | 3.07 | 321 |
| Security/Monitoring (52) * ** | 462 | 0.01 | 1 | 462 | 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 | 3,551,361 | 100.00 | 8,599 | 3,857,803 | 100.00 | 9,341 |
| Regular | 2,072,365 | 58.35 | 5,018 | 2,072,474 | 53.72 | 5,018 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 662,786 | 18.66 | 1,605 | 779,609 | 20.21 | 1,888 |
| Accelerated Education | 0 | 0.00 | 0 | 25,925 | 0.67 | 63 |
| Bilingual | 257,407 | 7.25 | 623 | 257,510 | 6.68 | 624 |
| 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% | 81,733 | 2.30 | 198 | 245,215 | 6.36 | 594 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 477,070 | 13.43 | 1,155 | 477,070 | 12.37 | 1,155 |
| *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. |