| 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: 227904116 Total Membership: 641 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,331,204 | 100.00 | 6,757 | 4,796,315 | 100.00 | 7,483 |
| Operating-Payroll | 4,165,776 | 96.18 | 6,499 | 4,301,179 | 89.68 | 6,710 |
| Other Operating | 165,428 | 3.82 | 258 | 495,136 | 10.32 | 772 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,331,204 | 100.00 | 6,757 | 4,796,315 | 100.00 | 7,483 |
| Instruction (11,95) * | 3,492,443 | 80.63 | 5,448 | 3,660,411 | 76.32 | 5,710 |
| Instructional Res/Media (12) * | 99,502 | 2.30 | 155 | 103,063 | 2.15 | 161 |
| Curriculum/Staff Develop (13) * | 153,064 | 3.53 | 239 | 156,241 | 3.26 | 244 |
| Instructional Leadership (21) * | 94,486 | 2.18 | 147 | 94,486 | 1.97 | 147 |
| School Leadership (23) * | 259,873 | 6.00 | 405 | 261,981 | 5.46 | 409 |
| Guidance/Counseling Svcs (31) * | 148,511 | 3.43 | 232 | 148,511 | 3.10 | 232 |
| Social Work Services (32) * | 6,046 | 0.14 | 9 | 6,046 | 0.13 | 9 |
| Health Services (33) * | 70,756 | 1.63 | 110 | 70,756 | 1.48 | 110 |
| Food (35) ** | 5,420 | 0.13 | 8 | 279,414 | 5.83 | 436 |
| Extracurricular (36) * | 948 | 0.02 | 1 | 1,364 | 0.03 | 2 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 13,887 | 0.29 | 22 |
| Security/Monitoring (52) * ** | 155 | 0.00 | 0 | 155 | 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 | 4,324,681 | 100.00 | 6,747 | 4,481,490 | 100.00 | 6,991 |
| Regular | 2,817,872 | 65.16 | 4,396 | 2,818,086 | 62.88 | 4,396 |
| Gifted & Talented | 346 | 0.01 | 1 | 346 | 0.01 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 670,924 | 15.51 | 1,047 | 670,924 | 14.97 | 1,047 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 162,518 | 3.76 | 254 | 162,518 | 3.63 | 254 |
| 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% | 163,787 | 3.79 | 256 | 320,382 | 7.15 | 500 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 509,234 | 11.78 | 794 | 509,234 | 11.36 | 794 |
| *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. |