| 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: 227910002 Total Membership: 195 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,453,018 | 100.00 | 22,836 | 4,608,914 | 100.00 | 23,635 |
| Operating-Payroll | 4,044,264 | 90.82 | 20,740 | 4,156,532 | 90.18 | 21,316 |
| Other Operating | 408,048 | 9.16 | 2,093 | 451,676 | 9.80 | 2,316 |
| Non-Operating(Equipt/Supplies) | 706 | 0.02 | 4 | 706 | 0.02 | 4 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,452,312 | 100.00 | 22,832 | 4,608,208 | 100.00 | 23,632 |
| Instruction (11,95) * | 3,070,741 | 68.97 | 15,747 | 3,130,929 | 67.94 | 16,056 |
| Instructional Res/Media (12) * | 42,449 | 0.95 | 218 | 42,449 | 0.92 | 218 |
| Curriculum/Staff Develop (13) * | 71,256 | 1.60 | 365 | 71,256 | 1.55 | 365 |
| Instructional Leadership (21) * | 90,278 | 2.03 | 463 | 90,278 | 1.96 | 463 |
| School Leadership (23) * | 422,099 | 9.48 | 2,165 | 422,129 | 9.16 | 2,165 |
| Guidance/Counseling Svcs (31) * | 291,065 | 6.54 | 1,493 | 291,065 | 6.32 | 1,493 |
| Social Work Services (32) * | 43,323 | 0.97 | 222 | 43,323 | 0.94 | 222 |
| Health Services (33) * | 70,609 | 1.59 | 362 | 70,609 | 1.53 | 362 |
| Food (35) ** | 0 | 0.00 | 0 | 64,734 | 1.40 | 332 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 11,916 | 0.26 | 61 |
| Plant Maint/Operation (51) * ** | 319,728 | 7.18 | 1,640 | 338,756 | 7.35 | 1,737 |
| Security/Monitoring (52) * ** | 30,764 | 0.69 | 158 | 30,764 | 0.67 | 158 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,101,820 | 100.00 | 21,035 | 4,162,038 | 100.00 | 21,344 |
| Regular | 696 | 0.02 | 4 | 696 | 0.02 | 4 |
| Gifted & Talented | 28,921 | 0.71 | 148 | 28,921 | 0.69 | 148 |
| Career & Technical | 79,543 | 1.94 | 408 | 79,543 | 1.91 | 408 |
| Students with Disabilities | 689,940 | 16.82 | 3,538 | 750,128 | 18.02 | 3,847 |
| Accelerated Education | 3,301,940 | 80.50 | 16,933 | 3,301,970 | 79.34 | 16,933 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 780 | 0.02 | 4 | 780 | 0.02 | 4 |
| 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. |