| 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: 227907042 Total Membership: 750 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,048,980 | 100.00 | 6,732 | 5,259,904 | 100.00 | 7,013 |
| Operating-Payroll | 4,685,652 | 92.80 | 6,248 | 4,881,680 | 92.81 | 6,509 |
| Other Operating | 363,328 | 7.20 | 484 | 378,224 | 7.19 | 504 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,048,980 | 100.00 | 6,732 | 5,259,904 | 100.00 | 7,013 |
| Instruction (11,95) * | 3,470,842 | 68.74 | 4,628 | 3,485,738 | 66.27 | 4,648 |
| Instructional Res/Media (12) * | 40,767 | 0.81 | 54 | 40,767 | 0.78 | 54 |
| Curriculum/Staff Develop (13) * | 167,112 | 3.31 | 223 | 167,112 | 3.18 | 223 |
| Instructional Leadership (21) * | 272,183 | 5.39 | 363 | 296,321 | 5.63 | 395 |
| School Leadership (23) * | 456,046 | 9.03 | 608 | 456,046 | 8.67 | 608 |
| Guidance/Counseling Svcs (31) * | 220,834 | 4.37 | 294 | 220,834 | 4.20 | 294 |
| Social Work Services (32) * | 39,885 | 0.79 | 53 | 39,885 | 0.76 | 53 |
| Health Services (33) * | 84,135 | 1.67 | 112 | 84,135 | 1.60 | 112 |
| Food (35) ** | 0 | 0.00 | 0 | 171,890 | 3.27 | 229 |
| Extracurricular (36) * | 120,932 | 2.40 | 161 | 120,932 | 2.30 | 161 |
| Plant Maint/Operation (51) * ** | 149,650 | 2.96 | 200 | 149,650 | 2.85 | 200 |
| Security/Monitoring (52) * ** | 26,594 | 0.53 | 35 | 26,594 | 0.51 | 35 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,751,804 | 100.00 | 6,336 | 4,790,838 | 100.00 | 6,388 |
| Regular | 3,512,331 | 73.92 | 4,683 | 3,512,331 | 73.31 | 4,683 |
| Gifted & Talented | 573 | 0.01 | 1 | 573 | 0.01 | 1 |
| Career & Technical | 1,101 | 0.02 | 1 | 1,101 | 0.02 | 1 |
| Students with Disabilities | 1,162,298 | 24.46 | 1,550 | 1,162,298 | 24.26 | 1,550 |
| Accelerated Education | 75,300 | 1.58 | 100 | 114,334 | 2.39 | 152 |
| Bilingual | 201 | 0.00 | 0 | 201 | 0.00 | 0 |
| 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. |