| 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: 227909103 Total Membership: 514 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,284,159 | 100.00 | 8,335 | 4,735,526 | 100.00 | 9,213 |
| Operating-Payroll | 4,123,151 | 96.24 | 8,022 | 4,397,566 | 92.86 | 8,556 |
| Other Operating | 161,008 | 3.76 | 313 | 268,694 | 5.67 | 523 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 69,266 | 1.46 | 135 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,284,159 | 100.00 | 8,335 | 4,666,260 | 100.00 | 9,078 |
| Instruction (11,95) * | 3,518,677 | 82.13 | 6,846 | 3,640,868 | 78.03 | 7,083 |
| Instructional Res/Media (12) * | 84,218 | 1.97 | 164 | 84,667 | 1.81 | 165 |
| Curriculum/Staff Develop (13) * | 122,849 | 2.87 | 239 | 123,336 | 2.64 | 240 |
| Instructional Leadership (21) * | 119,726 | 2.79 | 233 | 119,726 | 2.57 | 233 |
| School Leadership (23) * | 212,857 | 4.97 | 414 | 217,225 | 4.66 | 423 |
| Guidance/Counseling Svcs (31) * | 88,510 | 2.07 | 172 | 157,398 | 3.37 | 306 |
| Social Work Services (32) * | 79,250 | 1.85 | 154 | 79,250 | 1.70 | 154 |
| Health Services (33) * | 53,706 | 1.25 | 104 | 53,706 | 1.15 | 104 |
| Food (35) ** | 4,366 | 0.10 | 8 | 185,840 | 3.98 | 362 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 445 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 3,799 | 0.08 | 7 |
| 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 | 4,279,793 | 100.00 | 8,326 | 4,465,963 | 100.00 | 8,689 |
| Regular | 2,305,456 | 53.87 | 4,485 | 2,309,108 | 51.70 | 4,492 |
| Gifted & Talented | 88,162 | 2.06 | 172 | 88,162 | 1.97 | 172 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,686,753 | 39.41 | 3,282 | 1,759,263 | 39.39 | 3,423 |
| Accelerated Education | 122,458 | 2.86 | 238 | 232,466 | 5.21 | 452 |
| Bilingual | 76,964 | 1.80 | 150 | 76,964 | 1.72 | 150 |
| 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. |