| 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: 227904115 Total Membership: 790 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,768,624 | 100.00 | 6,036 | 5,161,809 | 100.00 | 6,534 |
| Operating-Payroll | 4,577,082 | 95.98 | 5,794 | 4,646,177 | 90.01 | 5,881 |
| Other Operating | 191,542 | 4.02 | 242 | 515,632 | 9.99 | 653 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,768,624 | 100.00 | 6,036 | 5,161,809 | 100.00 | 6,534 |
| Instruction (11,95) * | 3,688,021 | 77.34 | 4,668 | 3,774,821 | 73.13 | 4,778 |
| Instructional Res/Media (12) * | 107,566 | 2.26 | 136 | 119,706 | 2.32 | 152 |
| Curriculum/Staff Develop (13) * | 172,159 | 3.61 | 218 | 173,583 | 3.36 | 220 |
| Instructional Leadership (21) * | 115,181 | 2.42 | 146 | 115,181 | 2.23 | 146 |
| School Leadership (23) * | 333,756 | 7.00 | 422 | 339,146 | 6.57 | 429 |
| Guidance/Counseling Svcs (31) * | 203,314 | 4.26 | 257 | 203,314 | 3.94 | 257 |
| Social Work Services (32) * | 62,564 | 1.31 | 79 | 62,564 | 1.21 | 79 |
| Health Services (33) * | 77,220 | 1.62 | 98 | 77,220 | 1.50 | 98 |
| Food (35) ** | 7,398 | 0.16 | 9 | 262,534 | 5.09 | 332 |
| Extracurricular (36) * | 1,254 | 0.03 | 2 | 6,712 | 0.13 | 8 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 26,837 | 0.52 | 34 |
| Security/Monitoring (52) * ** | 191 | 0.00 | 0 | 191 | 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 | 4,759,781 | 100.00 | 6,025 | 4,828,606 | 100.00 | 6,112 |
| Regular | 3,118,199 | 65.51 | 3,947 | 3,118,296 | 64.58 | 3,947 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,171,978 | 24.62 | 1,484 | 1,240,706 | 25.69 | 1,571 |
| Accelerated Education | 229,716 | 4.83 | 291 | 229,716 | 4.76 | 291 |
| Bilingual | 46,421 | 0.98 | 59 | 46,421 | 0.96 | 59 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 193,467 | 4.06 | 245 | 193,467 | 4.01 | 245 |
| *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. |