| 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: 240901104 Total Membership: 593 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,022,875 | 100.00 | 6,784 | 4,337,836 | 100.00 | 7,315 |
| Operating-Payroll | 3,710,668 | 92.24 | 6,257 | 3,958,076 | 91.25 | 6,675 |
| Other Operating | 249,085 | 6.19 | 420 | 316,638 | 7.30 | 534 |
| Non-Operating(Equipt/Supplies) | 63,122 | 1.57 | 106 | 63,122 | 1.46 | 106 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,959,753 | 100.00 | 6,677 | 4,274,714 | 100.00 | 7,209 |
| Instruction (11,95) * | 2,912,433 | 73.55 | 4,911 | 3,183,863 | 74.48 | 5,369 |
| Instructional Res/Media (12) * | 158,653 | 4.01 | 268 | 162,485 | 3.80 | 274 |
| Curriculum/Staff Develop (13) * | 11,835 | 0.30 | 20 | 14,055 | 0.33 | 24 |
| Instructional Leadership (21) * | 50,877 | 1.28 | 86 | 50,877 | 1.19 | 86 |
| School Leadership (23) * | 315,794 | 7.98 | 533 | 319,399 | 7.47 | 539 |
| Guidance/Counseling Svcs (31) * | 125,412 | 3.17 | 211 | 132,923 | 3.11 | 224 |
| Social Work Services (32) * | 27,304 | 0.69 | 46 | 27,304 | 0.64 | 46 |
| Health Services (33) * | 70,689 | 1.79 | 119 | 87,034 | 2.04 | 147 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 7,544 | 0.19 | 13 | 17,052 | 0.40 | 29 |
| Plant Maint/Operation (51) * ** | 278,514 | 7.03 | 470 | 278,514 | 6.52 | 470 |
| Security/Monitoring (52) * ** | 698 | 0.02 | 1 | 1,208 | 0.03 | 2 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,672,997 | 100.00 | 6,194 | 3,977,561 | 100.00 | 6,708 |
| Regular | 2,575,731 | 70.13 | 4,344 | 2,584,103 | 64.97 | 4,358 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 256,657 | 6.99 | 433 | 287,453 | 7.23 | 485 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 132,369 | 3.60 | 223 | 143,777 | 3.61 | 242 |
| 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% | 181,066 | 4.93 | 305 | 435,054 | 10.94 | 734 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 527,174 | 14.35 | 889 | 527,174 | 13.25 | 889 |
| *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. |