| 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: 227910043 Total Membership: 675 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,706,527 | 100.00 | 8,454 | 6,278,481 | 100.00 | 9,301 |
| Operating-Payroll | 5,041,539 | 88.35 | 7,469 | 5,449,413 | 86.80 | 8,073 |
| Other Operating | 664,136 | 11.64 | 984 | 819,333 | 13.05 | 1,214 |
| Non-Operating(Equipt/Supplies) | 852 | 0.01 | 1 | 9,735 | 0.16 | 14 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,705,675 | 100.00 | 8,453 | 6,268,746 | 100.00 | 9,287 |
| Instruction (11,95) * | 3,806,325 | 66.71 | 5,639 | 3,896,932 | 62.16 | 5,773 |
| Instructional Res/Media (12) * | 121,811 | 2.13 | 180 | 121,811 | 1.94 | 180 |
| Curriculum/Staff Develop (13) * | 62,190 | 1.09 | 92 | 108,592 | 1.73 | 161 |
| Instructional Leadership (21) * | 119,448 | 2.09 | 177 | 119,448 | 1.91 | 177 |
| School Leadership (23) * | 516,078 | 9.04 | 765 | 565,207 | 9.02 | 837 |
| Guidance/Counseling Svcs (31) * | 263,908 | 4.63 | 391 | 359,816 | 5.74 | 533 |
| Social Work Services (32) * | 56,347 | 0.99 | 83 | 56,347 | 0.90 | 83 |
| Health Services (33) * | 57,058 | 1.00 | 85 | 57,058 | 0.91 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 217,330 | 3.47 | 322 |
| Extracurricular (36) * | 217,922 | 3.82 | 323 | 264,770 | 4.22 | 392 |
| Plant Maint/Operation (51) * ** | 441,937 | 7.75 | 655 | 458,784 | 7.32 | 680 |
| Security/Monitoring (52) * ** | 42,651 | 0.75 | 63 | 42,651 | 0.68 | 63 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,003,165 | 100.00 | 7,412 | 5,285,211 | 100.00 | 7,830 |
| Regular | 3,594,302 | 71.84 | 5,325 | 3,602,705 | 68.17 | 5,337 |
| Gifted & Talented | 30,034 | 0.60 | 44 | 30,034 | 0.57 | 44 |
| Career & Technical | 0 | 0.00 | 0 | 146 | 0.00 | 0 |
| Students with Disabilities | 1,089,315 | 21.77 | 1,614 | 1,089,315 | 20.61 | 1,614 |
| Accelerated Education | 265,315 | 5.30 | 393 | 322,517 | 6.10 | 478 |
| Bilingual | 24,199 | 0.48 | 36 | 24,374 | 0.46 | 36 |
| 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 | 216,120 | 4.09 | 320 |
| 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. |