| 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: 240901044 Total Membership: 763 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,745,249 | 100.00 | 7,530 | 6,345,584 | 100.00 | 8,317 |
| Operating-Payroll | 4,923,403 | 85.70 | 6,453 | 5,443,294 | 85.78 | 7,134 |
| Other Operating | 420,890 | 7.33 | 552 | 501,334 | 7.90 | 657 |
| Non-Operating(Equipt/Supplies) | 400,956 | 6.98 | 525 | 400,956 | 6.32 | 525 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,344,293 | 100.00 | 7,004 | 5,944,628 | 100.00 | 7,791 |
| Instruction (11,95) * | 3,531,633 | 66.08 | 4,629 | 3,995,483 | 67.21 | 5,237 |
| Instructional Res/Media (12) * | 149,301 | 2.79 | 196 | 152,536 | 2.57 | 200 |
| Curriculum/Staff Develop (13) * | 14,018 | 0.26 | 18 | 37,662 | 0.63 | 49 |
| Instructional Leadership (21) * | 84,525 | 1.58 | 111 | 84,525 | 1.42 | 111 |
| School Leadership (23) * | 548,114 | 10.26 | 718 | 549,415 | 9.24 | 720 |
| Guidance/Counseling Svcs (31) * | 219,708 | 4.11 | 288 | 287,490 | 4.84 | 377 |
| Social Work Services (32) * | 85,641 | 1.60 | 112 | 85,641 | 1.44 | 112 |
| Health Services (33) * | 74,548 | 1.39 | 98 | 106,083 | 1.78 | 139 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 204,097 | 3.82 | 267 | 212,364 | 3.57 | 278 |
| Plant Maint/Operation (51) * ** | 432,708 | 8.10 | 567 | 432,708 | 7.28 | 567 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 721 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,707,488 | 100.00 | 6,170 | 5,298,255 | 100.00 | 6,944 |
| Regular | 3,139,557 | 66.69 | 4,115 | 3,159,598 | 59.63 | 4,141 |
| Gifted & Talented | 318 | 0.01 | 0 | 318 | 0.01 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 2,677 | 0.05 | 4 |
| Students with Disabilities | 821,375 | 17.45 | 1,077 | 975,940 | 18.42 | 1,279 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 168,309 | 3.58 | 221 | 186,598 | 3.52 | 245 |
| 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% | 577,929 | 12.28 | 757 | 973,124 | 18.37 | 1,275 |
| 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. |