| 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: 227907004 Total Membership: 431 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,471,338 | 100.00 | 5,734 | 2,619,016 | 100.00 | 6,077 |
| Operating-Payroll | 2,302,783 | 93.18 | 5,343 | 2,437,452 | 93.07 | 5,655 |
| Other Operating | 168,555 | 6.82 | 391 | 181,564 | 6.93 | 421 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,471,338 | 100.00 | 5,734 | 2,619,016 | 100.00 | 6,077 |
| Instruction (11,95) * | 1,676,371 | 67.83 | 3,889 | 1,678,790 | 64.10 | 3,895 |
| Instructional Res/Media (12) * | 1,813 | 0.07 | 4 | 1,813 | 0.07 | 4 |
| Curriculum/Staff Develop (13) * | 58,466 | 2.37 | 136 | 69,436 | 2.65 | 161 |
| Instructional Leadership (21) * | 119,886 | 4.85 | 278 | 119,886 | 4.58 | 278 |
| School Leadership (23) * | 351,540 | 14.22 | 816 | 353,179 | 13.49 | 819 |
| Guidance/Counseling Svcs (31) * | 106,271 | 4.30 | 247 | 106,271 | 4.06 | 247 |
| Social Work Services (32) * | 8,493 | 0.34 | 20 | 8,493 | 0.32 | 20 |
| Health Services (33) * | 61,019 | 2.47 | 142 | 61,019 | 2.33 | 142 |
| Food (35) ** | 0 | 0.00 | 0 | 132,650 | 5.06 | 308 |
| Extracurricular (36) * | 17,304 | 0.70 | 40 | 17,304 | 0.66 | 40 |
| Plant Maint/Operation (51) * ** | 70,175 | 2.84 | 163 | 70,175 | 2.68 | 163 |
| 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 | 2,383,859 | 100.00 | 5,531 | 2,386,278 | 100.00 | 5,537 |
| Regular | 1,777,387 | 74.56 | 4,124 | 1,777,787 | 74.50 | 4,125 |
| Gifted & Talented | 1,131 | 0.05 | 3 | 1,131 | 0.05 | 3 |
| Career & Technical | 530,438 | 22.25 | 1,231 | 530,438 | 22.23 | 1,231 |
| Students with Disabilities | 72,342 | 3.03 | 168 | 72,342 | 3.03 | 168 |
| Accelerated Education | 2,561 | 0.11 | 6 | 2,561 | 0.11 | 6 |
| Bilingual | 0 | 0.00 | 0 | 2,019 | 0.08 | 5 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |