| 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: 227913103 Total Membership: 745 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,089,123 | 100.00 | 5,489 | 4,455,428 | 100.00 | 5,980 |
| Operating-Payroll | 3,837,679 | 93.85 | 5,151 | 3,986,872 | 89.48 | 5,352 |
| Other Operating | 251,444 | 6.15 | 338 | 468,556 | 10.52 | 629 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,089,123 | 100.00 | 5,489 | 4,455,428 | 100.00 | 5,980 |
| Instruction (11,95) * | 3,261,148 | 79.75 | 4,377 | 3,420,618 | 76.77 | 4,591 |
| Instructional Res/Media (12) * | 67,364 | 1.65 | 90 | 67,364 | 1.51 | 90 |
| Curriculum/Staff Develop (13) * | 52,974 | 1.30 | 71 | 52,974 | 1.19 | 71 |
| Instructional Leadership (21) * | 84,729 | 2.07 | 114 | 84,729 | 1.90 | 114 |
| School Leadership (23) * | 309,654 | 7.57 | 416 | 309,654 | 6.95 | 416 |
| Guidance/Counseling Svcs (31) * | 141,007 | 3.45 | 189 | 141,007 | 3.16 | 189 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 67,659 | 1.65 | 91 | 67,659 | 1.52 | 91 |
| Food (35) ** | 0 | 0.00 | 0 | 206,835 | 4.64 | 278 |
| Extracurricular (36) * | 420 | 0.01 | 1 | 420 | 0.01 | 1 |
| Plant Maint/Operation (51) * ** | 96,168 | 2.35 | 129 | 96,168 | 2.16 | 129 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 8,000 | 0.20 | 11 | 8,000 | 0.18 | 11 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,984,535 | 100.00 | 5,348 | 4,144,005 | 100.00 | 5,562 |
| Regular | 3,068,059 | 77.00 | 4,118 | 3,173,283 | 76.58 | 4,259 |
| Gifted & Talented | 67,682 | 1.70 | 91 | 67,682 | 1.63 | 91 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 786,763 | 19.75 | 1,056 | 841,009 | 20.29 | 1,129 |
| Accelerated Education | 61,483 | 1.54 | 83 | 61,483 | 1.48 | 83 |
| Bilingual | 548 | 0.01 | 1 | 548 | 0.01 | 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. |