| 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: 234903001 Total Membership: 276 |
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| 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. |
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| Note: Some amounts may not total due to rounding. |