| 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: 227910112 Total Membership: 622 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,594,739 | 100.00 | 7,387 | 5,285,765 | 100.00 | 8,498 |
| Operating-Payroll | 4,156,721 | 90.47 | 6,683 | 4,716,425 | 89.23 | 7,583 |
| Other Operating | 437,268 | 9.52 | 703 | 568,590 | 10.76 | 914 |
| Non-Operating(Equipt/Supplies) | 750 | 0.02 | 1 | 750 | 0.01 | 1 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,593,989 | 100.00 | 7,386 | 5,285,015 | 100.00 | 8,497 |
| Instruction (11,95) * | 3,439,224 | 74.86 | 5,529 | 3,814,353 | 72.17 | 6,132 |
| Instructional Res/Media (12) * | 114,957 | 2.50 | 185 | 114,957 | 2.18 | 185 |
| Curriculum/Staff Develop (13) * | 48,348 | 1.05 | 78 | 53,677 | 1.02 | 86 |
| Instructional Leadership (21) * | 86,467 | 1.88 | 139 | 86,467 | 1.64 | 139 |
| School Leadership (23) * | 334,407 | 7.28 | 538 | 376,427 | 7.12 | 605 |
| Guidance/Counseling Svcs (31) * | 133,189 | 2.90 | 214 | 133,189 | 2.52 | 214 |
| Social Work Services (32) * | 42,352 | 0.92 | 68 | 42,352 | 0.80 | 68 |
| Health Services (33) * | 52,612 | 1.15 | 85 | 52,612 | 1.00 | 85 |
| Food (35) ** | 0 | 0.00 | 0 | 192,508 | 3.64 | 309 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 63,611 | 1.20 | 102 |
| Plant Maint/Operation (51) * ** | 342,433 | 7.45 | 551 | 354,862 | 6.71 | 571 |
| 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 | 4,251,556 | 100.00 | 6,835 | 4,674,034 | 100.00 | 7,515 |
| Regular | 3,084,965 | 72.56 | 4,960 | 3,089,718 | 66.10 | 4,967 |
| Gifted & Talented | 2,050 | 0.05 | 3 | 2,050 | 0.04 | 3 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 584,463 | 13.75 | 940 | 780,864 | 16.71 | 1,255 |
| Accelerated Education | 314,147 | 7.39 | 505 | 339,995 | 7.27 | 547 |
| Bilingual | 68,264 | 1.61 | 110 | 70,929 | 1.52 | 114 |
| 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% | 3,446 | 0.08 | 6 | 184,690 | 3.95 | 297 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 194,221 | 4.57 | 312 | 205,788 | 4.40 | 331 |
| *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. |