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

School Campus:  Edgewood H S      District:  EDGEWOOD ISD
Campus Number:  234903001             Total Membership:   276
  General
Fund
% Per
Student
All
Funds
% Per
Student
Expenditures by Object (Objects 6100-6600)
Total Expenditures 2,755,073 100.00 9,982 2,770,780 100.00 10,039
Operating-Payroll 2,265,990 82.25 8,210 2,272,290 82.01 8,233
Other Operating 412,987 14.99 1,496 422,394 15.24 1,530
Non-Operating(Equipt/Supplies) 76,096 2.76 276 76,096 2.75 276
Expenditures by Function (Objects 6100-6400 Only)
Total Operating Expenditures 2,678,977 100.00 9,706 2,694,684 100.00 9,763
Instruction (11,95) * 1,824,167 68.09 6,609 1,835,539 68.12 6,651
Instructional Res/Media (12) * 21,482 0.80 78 21,482 0.80 78
Curriculum/Staff Develop (13) * 50,302 1.88 182 54,637 2.03 198
Instructional Leadership (21) * 34,389 1.28 125 34,389 1.28 125
School Leadership (23) * 216,337 8.08 784 216,337 8.03 784
Guidance/Counseling Svcs (31) * 64,554 2.41 234 64,554 2.40 234
Social Work Services (32) * 0 0.00 0 0 0.00 0
Health Services (33) * 47,012 1.75 170 47,012 1.74 170
Food (35) ** 0 0.00 0 0 0.00 0
Extracurricular (36) * 379,553 14.17 1,375 379,553 14.09 1,375
Plant Maint/Operation (51) * ** 41,181 1.54 149 41,181 1.53 149
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 2,258,243 100.00 8,182 2,273,950 100.00 8,239
Regular 1,121,941 49.68 4,065 1,133,313 49.84 4,106
Gifted & Talented 4,786 0.21 17 4,786 0.21 17
Career & Technical 624,172 27.64 2,261 624,172 27.45 2,261
Students with Disabilities 340,459 15.08 1,234 340,459 14.97 1,234
Accelerated Education 66,443 2.94 241 70,778 3.11 256
Bilingual 6,229 0.28 23 6,229 0.27 23
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 94,213 4.17 341 94,213 4.14 341
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.

Note: Some amounts may not total due to rounding.