| 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: 227904119 Total Membership: 688 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,618,620 | 100.00 | 6,713 | 5,382,953 | 100.00 | 7,824 |
| Operating-Payroll | 4,420,252 | 95.71 | 6,425 | 4,718,930 | 87.66 | 6,859 |
| Other Operating | 198,368 | 4.29 | 288 | 664,023 | 12.34 | 965 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,618,620 | 100.00 | 6,713 | 5,382,953 | 100.00 | 7,824 |
| Instruction (11,95) * | 3,646,140 | 78.94 | 5,300 | 3,967,810 | 73.71 | 5,767 |
| Instructional Res/Media (12) * | 107,710 | 2.33 | 157 | 113,538 | 2.11 | 165 |
| Curriculum/Staff Develop (13) * | 164,825 | 3.57 | 240 | 167,710 | 3.12 | 244 |
| Instructional Leadership (21) * | 108,502 | 2.35 | 158 | 108,502 | 2.02 | 158 |
| School Leadership (23) * | 333,787 | 7.23 | 485 | 336,496 | 6.25 | 489 |
| Guidance/Counseling Svcs (31) * | 167,691 | 3.63 | 244 | 167,691 | 3.12 | 244 |
| Social Work Services (32) * | 6,593 | 0.14 | 10 | 6,593 | 0.12 | 10 |
| Health Services (33) * | 76,339 | 1.65 | 111 | 76,339 | 1.42 | 111 |
| Food (35) ** | 4,404 | 0.10 | 6 | 431,713 | 8.02 | 627 |
| Extracurricular (36) * | 2,132 | 0.05 | 3 | 5,567 | 0.10 | 8 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 497 | 0.01 | 1 |
| Security/Monitoring (52) * ** | 497 | 0.01 | 1 | 497 | 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 | 4,611,587 | 100.00 | 6,703 | 4,923,333 | 100.00 | 7,156 |
| Regular | 2,974,476 | 64.50 | 4,323 | 2,974,587 | 60.42 | 4,324 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 788,562 | 17.10 | 1,146 | 842,435 | 17.11 | 1,224 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 245,938 | 5.33 | 357 | 245,938 | 5.00 | 357 |
| 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% | 127,167 | 2.76 | 185 | 384,929 | 7.82 | 559 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 475,444 | 10.31 | 691 | 475,444 | 9.66 | 691 |
| *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. |