| 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: 228903041 Total Membership: 295 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,447,012 | 100.00 | 4,905 | 1,580,975 | 100.00 | 5,359 |
| Operating-Payroll | 1,339,088 | 92.54 | 4,539 | 1,410,864 | 89.24 | 4,783 |
| Other Operating | 107,332 | 7.42 | 364 | 169,519 | 10.72 | 575 |
| Non-Operating(Equipt/Supplies) | 592 | 0.04 | 2 | 592 | 0.04 | 2 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,446,420 | 100.00 | 4,903 | 1,580,383 | 100.00 | 5,357 |
| Instruction (11,95) * | 1,036,133 | 71.63 | 3,512 | 1,170,353 | 74.06 | 3,967 |
| Instructional Res/Media (12) * | 32,550 | 2.25 | 110 | 32,550 | 2.06 | 110 |
| Curriculum/Staff Develop (13) * | 24,645 | 1.70 | 84 | 24,645 | 1.56 | 84 |
| Instructional Leadership (21) * | 12,964 | 0.90 | 44 | 12,964 | 0.82 | 44 |
| School Leadership (23) * | 164,657 | 11.38 | 558 | 164,657 | 10.42 | 558 |
| Guidance/Counseling Svcs (31) * | 136,733 | 9.45 | 464 | 136,733 | 8.65 | 464 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 35,317 | 2.44 | 120 | 35,317 | 2.23 | 120 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 3,421 | 0.24 | 12 | 3,164 | 0.20 | 11 |
| 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 | 1,442,999 | 100.00 | 4,892 | 1,577,219 | 100.00 | 5,347 |
| Regular | 1,145,630 | 79.39 | 3,883 | 1,147,315 | 72.74 | 3,889 |
| Gifted & Talented | 21,696 | 1.50 | 74 | 21,696 | 1.38 | 74 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 80,535 | 5.58 | 273 | 108,677 | 6.89 | 368 |
| Accelerated Education | 0 | 0.00 | 0 | 5,117 | 0.32 | 17 |
| Bilingual | 3,312 | 0.23 | 11 | 3,312 | 0.21 | 11 |
| 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 | 28,330 | 1.96 | 96 | 28,330 | 1.80 | 96 |
| T1 A Schoolwide-St Comp >=40% | 163,496 | 11.33 | 554 | 262,772 | 16.66 | 891 |
| 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. |