| 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: 228903001 Total Membership: 359 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,461,082 | 100.00 | 6,855 | 2,544,606 | 100.00 | 7,088 |
| Operating-Payroll | 2,171,772 | 88.24 | 6,050 | 2,222,469 | 87.34 | 6,191 |
| Other Operating | 273,330 | 11.11 | 761 | 306,157 | 12.03 | 853 |
| Non-Operating(Equipt/Supplies) | 15,980 | 0.65 | 45 | 15,980 | 0.63 | 45 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,445,102 | 100.00 | 6,811 | 2,528,626 | 100.00 | 7,044 |
| Instruction (11,95) * | 1,941,250 | 79.39 | 5,407 | 2,024,149 | 80.05 | 5,638 |
| Instructional Res/Media (12) * | 35,013 | 1.43 | 98 | 35,013 | 1.38 | 98 |
| Curriculum/Staff Develop (13) * | 39,502 | 1.62 | 110 | 39,502 | 1.56 | 110 |
| Instructional Leadership (21) * | 35,594 | 1.46 | 99 | 35,594 | 1.41 | 99 |
| School Leadership (23) * | 231,501 | 9.47 | 645 | 231,501 | 9.16 | 645 |
| Guidance/Counseling Svcs (31) * | 81,827 | 3.35 | 228 | 81,827 | 3.24 | 228 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 45,157 | 1.85 | 126 | 45,157 | 1.79 | 126 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 6,247 | 0.26 | 17 | 6,872 | 0.27 | 19 |
| 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)* ** | 29,011 | 1.19 | 81 | 29,011 | 1.15 | 81 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,409,844 | 100.00 | 6,713 | 2,492,743 | 100.00 | 6,944 |
| Regular | 1,902,049 | 78.93 | 5,298 | 1,904,924 | 76.42 | 5,306 |
| Gifted & Talented | 16,571 | 0.69 | 46 | 16,571 | 0.66 | 46 |
| Career & Technical | 94,690 | 3.93 | 264 | 94,690 | 3.80 | 264 |
| Students with Disabilities | 245,267 | 10.18 | 683 | 275,989 | 11.07 | 769 |
| Accelerated Education | 0 | 0.00 | 0 | 8,129 | 0.33 | 23 |
| Bilingual | 2,000 | 0.08 | 6 | 2,000 | 0.08 | 6 |
| 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 | 28,477 | 1.18 | 79 | 28,477 | 1.14 | 79 |
| T1 A Schoolwide-St Comp >=40% | 76,650 | 3.18 | 214 | 117,823 | 4.73 | 328 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 44,140 | 1.83 | 123 | 44,140 | 1.77 | 123 |
| 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. |