| 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: 227907104 Total Membership: 467 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,509,112 | 100.00 | 7,514 | 3,965,529 | 100.00 | 8,491 |
| Operating-Payroll | 3,318,523 | 94.57 | 7,106 | 3,579,576 | 90.27 | 7,665 |
| Other Operating | 190,589 | 5.43 | 408 | 385,953 | 9.73 | 826 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,509,112 | 100.00 | 7,514 | 3,965,529 | 100.00 | 8,491 |
| Instruction (11,95) * | 2,600,839 | 74.12 | 5,569 | 2,861,041 | 72.15 | 6,126 |
| Instructional Res/Media (12) * | 84,229 | 2.40 | 180 | 84,229 | 2.12 | 180 |
| Curriculum/Staff Develop (13) * | 78,461 | 2.24 | 168 | 114,266 | 2.88 | 245 |
| Instructional Leadership (21) * | 152,705 | 4.35 | 327 | 154,225 | 3.89 | 330 |
| School Leadership (23) * | 270,124 | 7.70 | 578 | 310,504 | 7.83 | 665 |
| Guidance/Counseling Svcs (31) * | 110,535 | 3.15 | 237 | 110,535 | 2.79 | 237 |
| Social Work Services (32) * | 12,937 | 0.37 | 28 | 12,937 | 0.33 | 28 |
| Health Services (33) * | 71,051 | 2.02 | 152 | 71,051 | 1.79 | 152 |
| Food (35) ** | 0 | 0.00 | 0 | 118,510 | 2.99 | 254 |
| Extracurricular (36) * | 1,431 | 0.04 | 3 | 1,431 | 0.04 | 3 |
| Plant Maint/Operation (51) * ** | 126,800 | 3.61 | 272 | 126,800 | 3.20 | 272 |
| 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 | 3,380,881 | 100.00 | 7,240 | 3,635,453 | 100.00 | 7,785 |
| Regular | 2,756,544 | 81.53 | 5,903 | 2,756,544 | 75.82 | 5,903 |
| Gifted & Talented | 30,599 | 0.91 | 66 | 30,599 | 0.84 | 66 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 264,083 | 7.81 | 565 | 291,245 | 8.01 | 624 |
| Accelerated Education | 16,654 | 0.49 | 36 | 16,654 | 0.46 | 36 |
| Bilingual | 104,705 | 3.10 | 224 | 105,056 | 2.89 | 225 |
| 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% | 208,296 | 6.16 | 446 | 435,355 | 11.98 | 932 |
| 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. |