| 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: 227904117 Total Membership: 435 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,306,020 | 100.00 | 7,600 | 3,864,310 | 100.00 | 8,883 |
| Operating-Payroll | 3,178,937 | 96.16 | 7,308 | 3,406,805 | 88.16 | 7,832 |
| Other Operating | 127,083 | 3.84 | 292 | 457,505 | 11.84 | 1,052 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,306,020 | 100.00 | 7,600 | 3,864,310 | 100.00 | 8,883 |
| Instruction (11,95) * | 2,517,756 | 76.16 | 5,788 | 2,753,761 | 71.26 | 6,330 |
| Instructional Res/Media (12) * | 84,613 | 2.56 | 195 | 85,708 | 2.22 | 197 |
| Curriculum/Staff Develop (13) * | 112,133 | 3.39 | 258 | 118,244 | 3.06 | 272 |
| Instructional Leadership (21) * | 93,640 | 2.83 | 215 | 93,640 | 2.42 | 215 |
| School Leadership (23) * | 243,373 | 7.36 | 559 | 244,655 | 6.33 | 562 |
| Guidance/Counseling Svcs (31) * | 170,309 | 5.15 | 392 | 170,309 | 4.41 | 392 |
| Social Work Services (32) * | 5,207 | 0.16 | 12 | 5,207 | 0.13 | 12 |
| Health Services (33) * | 72,912 | 2.21 | 168 | 73,180 | 1.89 | 168 |
| Food (35) ** | 5,789 | 0.18 | 13 | 319,168 | 8.26 | 734 |
| Extracurricular (36) * | 288 | 0.01 | 1 | 438 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 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 | 3,299,943 | 100.00 | 7,586 | 3,535,195 | 100.00 | 8,127 |
| Regular | 1,777,707 | 53.87 | 4,087 | 1,777,775 | 50.29 | 4,087 |
| Gifted & Talented | 967 | 0.03 | 2 | 967 | 0.03 | 2 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 871,333 | 26.40 | 2,003 | 956,290 | 27.05 | 2,198 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 81,368 | 2.47 | 187 | 81,368 | 2.30 | 187 |
| 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% | 185,417 | 5.62 | 426 | 335,644 | 9.49 | 772 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 383,151 | 11.61 | 881 | 383,151 | 10.84 | 881 |
| *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. |