| 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: 227907041 Total Membership: 684 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,806,056 | 100.00 | 7,026 | 5,011,925 | 100.00 | 7,327 |
| Operating-Payroll | 4,468,574 | 92.98 | 6,533 | 4,660,276 | 92.98 | 6,813 |
| Other Operating | 337,482 | 7.02 | 493 | 351,649 | 7.02 | 514 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,806,056 | 100.00 | 7,026 | 5,011,925 | 100.00 | 7,327 |
| Instruction (11,95) * | 3,317,370 | 69.02 | 4,850 | 3,332,608 | 66.49 | 4,872 |
| Instructional Res/Media (12) * | 85,654 | 1.78 | 125 | 85,654 | 1.71 | 125 |
| Curriculum/Staff Develop (13) * | 86,149 | 1.79 | 126 | 87,649 | 1.75 | 128 |
| Instructional Leadership (21) * | 215,073 | 4.48 | 314 | 239,994 | 4.79 | 351 |
| School Leadership (23) * | 469,649 | 9.77 | 687 | 469,649 | 9.37 | 687 |
| Guidance/Counseling Svcs (31) * | 185,221 | 3.85 | 271 | 185,221 | 3.70 | 271 |
| Social Work Services (32) * | 55,619 | 1.16 | 81 | 55,619 | 1.11 | 81 |
| Health Services (33) * | 68,397 | 1.42 | 100 | 68,397 | 1.36 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 164,210 | 3.28 | 240 |
| Extracurricular (36) * | 114,205 | 2.38 | 167 | 114,205 | 2.28 | 167 |
| Plant Maint/Operation (51) * ** | 183,768 | 3.82 | 269 | 183,768 | 3.67 | 269 |
| Security/Monitoring (52) * ** | 24,951 | 0.52 | 36 | 24,951 | 0.50 | 36 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,483,132 | 100.00 | 6,554 | 4,523,291 | 100.00 | 6,613 |
| Regular | 3,615,632 | 80.65 | 5,286 | 3,619,061 | 80.01 | 5,291 |
| Gifted & Talented | 1,116 | 0.02 | 2 | 1,116 | 0.02 | 2 |
| Career & Technical | 1,325 | 0.03 | 2 | 1,325 | 0.03 | 2 |
| Students with Disabilities | 805,451 | 17.97 | 1,178 | 805,451 | 17.81 | 1,178 |
| Accelerated Education | 56,786 | 1.27 | 83 | 92,445 | 2.04 | 135 |
| Bilingual | 2,822 | 0.06 | 4 | 3,893 | 0.09 | 6 |
| 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. |