| 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: 227912041 Total Membership: 374 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,802,767 | 100.00 | 4,820 | 1,969,324 | 100.00 | 5,266 |
| Operating-Payroll | 1,743,647 | 96.72 | 4,662 | 1,864,093 | 94.66 | 4,984 |
| Other Operating | 59,120 | 3.28 | 158 | 105,231 | 5.34 | 281 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,802,767 | 100.00 | 4,820 | 1,969,324 | 100.00 | 5,266 |
| Instruction (11,95) * | 1,407,586 | 78.08 | 3,764 | 1,528,032 | 77.59 | 4,086 |
| Instructional Res/Media (12) * | 44,739 | 2.48 | 120 | 44,739 | 2.27 | 120 |
| Curriculum/Staff Develop (13) * | 4,033 | 0.22 | 11 | 4,033 | 0.20 | 11 |
| Instructional Leadership (21) * | 29,913 | 1.66 | 80 | 29,913 | 1.52 | 80 |
| School Leadership (23) * | 215,805 | 11.97 | 577 | 215,805 | 10.96 | 577 |
| Guidance/Counseling Svcs (31) * | 90,727 | 5.03 | 243 | 90,727 | 4.61 | 243 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 868 | 0.05 | 2 | 868 | 0.04 | 2 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 9,096 | 0.50 | 24 | 55,207 | 2.80 | 148 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 1,793,671 | 100.00 | 4,796 | 1,914,117 | 100.00 | 5,118 |
| Regular | 1,279,061 | 71.31 | 3,420 | 1,279,061 | 66.82 | 3,420 |
| Gifted & Talented | 141,277 | 7.88 | 378 | 141,277 | 7.38 | 378 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 253,463 | 14.13 | 678 | 327,079 | 17.09 | 875 |
| Accelerated Education | 119,426 | 6.66 | 319 | 166,256 | 8.69 | 445 |
| Bilingual | 444 | 0.02 | 1 | 444 | 0.02 | 1 |
| 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 | 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. |