| 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: 227909104 Total Membership: 577 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,197,959 | 100.00 | 7,275 | 4,569,780 | 100.00 | 7,920 |
| Operating-Payroll | 4,047,375 | 96.41 | 7,015 | 4,207,891 | 92.08 | 7,293 |
| Other Operating | 150,584 | 3.59 | 261 | 278,770 | 6.10 | 483 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 83,119 | 1.82 | 144 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,197,959 | 100.00 | 7,275 | 4,486,661 | 100.00 | 7,776 |
| Instruction (11,95) * | 3,455,423 | 82.31 | 5,989 | 3,490,208 | 77.79 | 6,049 |
| Instructional Res/Media (12) * | 89,897 | 2.14 | 156 | 104,284 | 2.32 | 181 |
| Curriculum/Staff Develop (13) * | 176,322 | 4.20 | 306 | 176,322 | 3.93 | 306 |
| Instructional Leadership (21) * | 101,902 | 2.43 | 177 | 101,902 | 2.27 | 177 |
| School Leadership (23) * | 187,260 | 4.46 | 325 | 200,542 | 4.47 | 348 |
| Guidance/Counseling Svcs (31) * | 100,706 | 2.40 | 175 | 172,753 | 3.85 | 299 |
| Social Work Services (32) * | 65 | 0.00 | 0 | 65 | 0.00 | 0 |
| Health Services (33) * | 82,349 | 1.96 | 143 | 82,349 | 1.84 | 143 |
| Food (35) ** | 4,035 | 0.10 | 7 | 157,981 | 3.52 | 274 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 255 | 0.01 | 0 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 4,193,924 | 100.00 | 7,268 | 4,299,322 | 100.00 | 7,451 |
| Regular | 2,578,126 | 61.47 | 4,468 | 2,596,891 | 60.40 | 4,501 |
| Gifted & Talented | 84,312 | 2.01 | 146 | 84,312 | 1.96 | 146 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,304,187 | 31.10 | 2,260 | 1,376,071 | 32.01 | 2,385 |
| Accelerated Education | 141,663 | 3.38 | 246 | 156,412 | 3.64 | 271 |
| Bilingual | 85,636 | 2.04 | 148 | 85,636 | 1.99 | 148 |
| 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. |