| 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: 227910106 Total Membership: 732 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,190,312 | 100.00 | 7,091 | 5,683,896 | 100.00 | 7,765 |
| Operating-Payroll | 4,739,198 | 91.31 | 6,474 | 5,120,845 | 90.09 | 6,996 |
| Other Operating | 450,263 | 8.68 | 615 | 562,200 | 9.89 | 768 |
| Non-Operating(Equipt/Supplies) | 851 | 0.02 | 1 | 851 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,189,461 | 100.00 | 7,089 | 5,683,045 | 100.00 | 7,764 |
| Instruction (11,95) * | 3,958,909 | 76.29 | 5,408 | 4,139,641 | 72.84 | 5,655 |
| Instructional Res/Media (12) * | 119,421 | 2.30 | 163 | 119,421 | 2.10 | 163 |
| Curriculum/Staff Develop (13) * | 53,697 | 1.03 | 73 | 74,187 | 1.31 | 101 |
| Instructional Leadership (21) * | 97,822 | 1.89 | 134 | 97,822 | 1.72 | 134 |
| School Leadership (23) * | 385,399 | 7.43 | 527 | 432,607 | 7.61 | 591 |
| Guidance/Counseling Svcs (31) * | 123,363 | 2.38 | 169 | 123,363 | 2.17 | 169 |
| Social Work Services (32) * | 47,944 | 0.92 | 65 | 47,944 | 0.84 | 65 |
| Health Services (33) * | 89,861 | 1.73 | 123 | 89,861 | 1.58 | 123 |
| Food (35) ** | 0 | 0.00 | 0 | 185,088 | 3.26 | 253 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 50,238 | 0.88 | 69 |
| Plant Maint/Operation (51) * ** | 313,045 | 6.03 | 428 | 322,873 | 5.68 | 441 |
| 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 | 4,876,416 | 100.00 | 6,662 | 5,124,846 | 100.00 | 7,001 |
| Regular | 3,625,199 | 74.34 | 4,952 | 3,631,005 | 70.85 | 4,960 |
| Gifted & Talented | 14,601 | 0.30 | 20 | 14,601 | 0.28 | 20 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 661,155 | 13.56 | 903 | 692,638 | 13.52 | 946 |
| Accelerated Education | 280,035 | 5.74 | 383 | 280,035 | 5.46 | 383 |
| Bilingual | 117,362 | 2.41 | 160 | 123,575 | 2.41 | 169 |
| 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% | 4,090 | 0.08 | 6 | 190,014 | 3.71 | 260 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 173,974 | 3.57 | 238 | 192,978 | 3.77 | 264 |
| *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. |