| 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: 227907106 Total Membership: 582 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,636,314 | 100.00 | 6,248 | 3,820,953 | 100.00 | 6,565 |
| Operating-Payroll | 3,444,719 | 94.73 | 5,919 | 3,572,384 | 93.49 | 6,138 |
| Other Operating | 191,595 | 5.27 | 329 | 248,569 | 6.51 | 427 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,636,314 | 100.00 | 6,248 | 3,820,953 | 100.00 | 6,565 |
| Instruction (11,95) * | 2,686,389 | 73.88 | 4,616 | 2,732,779 | 71.52 | 4,695 |
| Instructional Res/Media (12) * | 86,652 | 2.38 | 149 | 86,652 | 2.27 | 149 |
| Curriculum/Staff Develop (13) * | 81,592 | 2.24 | 140 | 95,266 | 2.49 | 164 |
| Instructional Leadership (21) * | 170,323 | 4.68 | 293 | 170,323 | 4.46 | 293 |
| School Leadership (23) * | 279,379 | 7.68 | 480 | 283,758 | 7.43 | 488 |
| Guidance/Counseling Svcs (31) * | 111,538 | 3.07 | 192 | 111,538 | 2.92 | 192 |
| Social Work Services (32) * | 13,823 | 0.38 | 24 | 13,823 | 0.36 | 24 |
| Health Services (33) * | 74,563 | 2.05 | 128 | 74,563 | 1.95 | 128 |
| Food (35) ** | 0 | 0.00 | 0 | 120,196 | 3.15 | 207 |
| Extracurricular (36) * | 2,685 | 0.07 | 5 | 2,685 | 0.07 | 5 |
| Plant Maint/Operation (51) * ** | 129,370 | 3.56 | 222 | 129,370 | 3.39 | 222 |
| 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 | 3,504,259 | 100.00 | 6,021 | 3,563,102 | 100.00 | 6,122 |
| Regular | 2,738,335 | 78.14 | 4,705 | 2,738,335 | 76.85 | 4,705 |
| Gifted & Talented | 753 | 0.02 | 1 | 753 | 0.02 | 1 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 255,125 | 7.28 | 438 | 255,399 | 7.17 | 439 |
| Accelerated Education | 26,947 | 0.77 | 46 | 26,947 | 0.76 | 46 |
| Bilingual | 125,335 | 3.58 | 215 | 125,335 | 3.52 | 215 |
| 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% | 313,287 | 8.94 | 538 | 371,856 | 10.44 | 639 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 44,477 | 1.27 | 76 | 44,477 | 1.25 | 76 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |