| 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: 228903103 Total Membership: 582 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,143,246 | 100.00 | 5,401 | 3,583,976 | 100.00 | 6,158 |
| Operating-Payroll | 2,913,452 | 92.69 | 5,006 | 3,202,808 | 89.36 | 5,503 |
| Other Operating | 228,301 | 7.26 | 392 | 379,675 | 10.59 | 652 |
| Non-Operating(Equipt/Supplies) | 1,493 | 0.05 | 3 | 1,493 | 0.04 | 3 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,141,753 | 100.00 | 5,398 | 3,582,483 | 100.00 | 6,155 |
| Instruction (11,95) * | 2,558,915 | 81.45 | 4,397 | 3,013,295 | 84.11 | 5,177 |
| Instructional Res/Media (12) * | 59,113 | 1.88 | 102 | 59,113 | 1.65 | 102 |
| Curriculum/Staff Develop (13) * | 65,865 | 2.10 | 113 | 65,865 | 1.84 | 113 |
| Instructional Leadership (21) * | 74,517 | 2.37 | 128 | 74,517 | 2.08 | 128 |
| School Leadership (23) * | 230,025 | 7.32 | 395 | 230,025 | 6.42 | 395 |
| Guidance/Counseling Svcs (31) * | 57,498 | 1.83 | 99 | 57,498 | 1.60 | 99 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 36,326 | 1.16 | 62 | 36,326 | 1.01 | 62 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 448 | 0.01 | 1 | -13,202 | -0.37 | -23 |
| 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)* ** | 59,046 | 1.88 | 101 | 59,046 | 1.65 | 101 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,082,259 | 100.00 | 5,296 | 3,536,639 | 100.00 | 6,077 |
| Regular | 2,279,863 | 73.97 | 3,917 | 2,281,243 | 64.50 | 3,920 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 397,652 | 12.90 | 683 | 508,781 | 14.39 | 874 |
| Accelerated Education | 0 | 0.00 | 0 | 32,416 | 0.92 | 56 |
| Bilingual | 9,405 | 0.31 | 16 | 9,405 | 0.27 | 16 |
| 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% | 77,208 | 2.50 | 133 | 386,663 | 10.93 | 664 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 318,131 | 10.32 | 547 | 318,131 | 9.00 | 547 |
| *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. |