| 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: 227910108 Total Membership: 650 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,079,947 | 100.00 | 7,815 | 5,589,361 | 100.00 | 8,599 |
| Operating-Payroll | 4,583,042 | 90.22 | 7,051 | 4,891,403 | 87.51 | 7,525 |
| Other Operating | 496,020 | 9.76 | 763 | 681,875 | 12.20 | 1,049 |
| Non-Operating(Equipt/Supplies) | 885 | 0.02 | 1 | 16,083 | 0.29 | 25 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,079,062 | 100.00 | 7,814 | 5,573,278 | 100.00 | 8,574 |
| Instruction (11,95) * | 3,795,476 | 74.73 | 5,839 | 3,980,456 | 71.42 | 6,124 |
| Instructional Res/Media (12) * | 132,635 | 2.61 | 204 | 132,635 | 2.38 | 204 |
| Curriculum/Staff Develop (13) * | 59,911 | 1.18 | 92 | 90,708 | 1.63 | 140 |
| Instructional Leadership (21) * | 106,112 | 2.09 | 163 | 106,112 | 1.90 | 163 |
| School Leadership (23) * | 377,365 | 7.43 | 581 | 424,160 | 7.61 | 653 |
| Guidance/Counseling Svcs (31) * | 134,918 | 2.66 | 208 | 134,918 | 2.42 | 208 |
| Social Work Services (32) * | 51,560 | 1.02 | 79 | 51,560 | 0.93 | 79 |
| Health Services (33) * | 57,712 | 1.14 | 89 | 57,712 | 1.04 | 89 |
| Food (35) ** | 0 | 0.00 | 0 | 145,229 | 2.61 | 223 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 60,892 | 1.09 | 94 |
| Plant Maint/Operation (51) * ** | 363,373 | 7.15 | 559 | 388,896 | 6.98 | 598 |
| 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 | 4,715,689 | 100.00 | 7,255 | 4,978,261 | 100.00 | 7,659 |
| Regular | 3,227,116 | 68.43 | 4,965 | 3,232,572 | 64.93 | 4,973 |
| Gifted & Talented | 15,505 | 0.33 | 24 | 15,505 | 0.31 | 24 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 737,089 | 15.63 | 1,134 | 751,156 | 15.09 | 1,156 |
| Accelerated Education | 381,794 | 8.10 | 587 | 406,324 | 8.16 | 625 |
| Bilingual | 124,674 | 2.64 | 192 | 126,698 | 2.55 | 195 |
| 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% | 2,605 | 0.06 | 4 | 207,205 | 4.16 | 319 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 226,906 | 4.81 | 349 | 238,801 | 4.80 | 367 |
| *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. |