| 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: 227910001 Total Membership: 3,125 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 22,944,576 | 100.00 | 7,342 | 27,269,904 | 100.00 | 8,726 |
| Operating-Payroll | 18,960,259 | 82.64 | 6,067 | 19,998,931 | 73.34 | 6,400 |
| Other Operating | 3,477,671 | 15.16 | 1,113 | 6,740,111 | 24.72 | 2,157 |
| Non-Operating(Equipt/Supplies) | 506,646 | 2.21 | 162 | 530,862 | 1.95 | 170 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 22,437,930 | 100.00 | 7,180 | 26,739,042 | 100.00 | 8,556 |
| Instruction (11,95) * | 15,424,451 | 68.74 | 4,936 | 18,162,559 | 67.93 | 5,812 |
| Instructional Res/Media (12) * | 335,870 | 1.50 | 107 | 335,870 | 1.26 | 107 |
| Curriculum/Staff Develop (13) * | 229,443 | 1.02 | 73 | 240,407 | 0.90 | 77 |
| Instructional Leadership (21) * | 386,895 | 1.72 | 124 | 386,895 | 1.45 | 124 |
| School Leadership (23) * | 1,724,618 | 7.69 | 552 | 1,770,850 | 6.62 | 567 |
| Guidance/Counseling Svcs (31) * | 912,173 | 4.07 | 292 | 979,980 | 3.66 | 314 |
| Social Work Services (32) * | 185,946 | 0.83 | 60 | 185,946 | 0.70 | 60 |
| Health Services (33) * | 243,504 | 1.09 | 78 | 243,504 | 0.91 | 78 |
| Food (35) ** | 0 | 0.00 | 0 | 1,182,865 | 4.42 | 379 |
| Extracurricular (36) * | 1,124,732 | 5.01 | 360 | 1,308,673 | 4.89 | 419 |
| Plant Maint/Operation (51) * ** | 1,737,546 | 7.74 | 556 | 1,808,741 | 6.76 | 579 |
| Security/Monitoring (52) * ** | 132,752 | 0.59 | 42 | 132,752 | 0.50 | 42 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 19,442,900 | 100.00 | 6,222 | 22,306,011 | 100.00 | 7,138 |
| Regular | 12,033,662 | 61.89 | 3,851 | 14,207,749 | 63.69 | 4,546 |
| Gifted & Talented | 18,550 | 0.10 | 6 | 18,550 | 0.08 | 6 |
| Career & Technical | 2,234,459 | 11.49 | 715 | 2,268,144 | 10.17 | 726 |
| Students with Disabilities | 3,259,294 | 16.76 | 1,043 | 3,286,625 | 14.73 | 1,052 |
| Accelerated Education | 971,874 | 5.00 | 311 | 973,191 | 4.36 | 311 |
| Bilingual | 114,117 | 0.59 | 37 | 114,117 | 0.51 | 37 |
| 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 | 626,691 | 2.81 | 201 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 810,944 | 4.17 | 260 | 810,944 | 3.64 | 260 |
| 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. |