| 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: 243905125 Total Membership: 286 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,261,519 | 100.00 | 7,907 | 2,457,929 | 100.00 | 8,594 |
| Operating-Payroll | 2,137,797 | 94.53 | 7,475 | 2,284,017 | 92.92 | 7,986 |
| Other Operating | 129,469 | 5.72 | 453 | 157,827 | 6.42 | 552 |
| Non-Operating(Equipt/Supplies) | -5,747 | -0.25 | -20 | 16,085 | 0.65 | 56 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,267,266 | 100.00 | 7,928 | 2,441,844 | 100.00 | 8,538 |
| Instruction (11,95) * | 1,717,910 | 75.77 | 6,007 | 1,884,310 | 77.17 | 6,588 |
| Instructional Res/Media (12) * | 35,468 | 1.56 | 124 | 35,707 | 1.46 | 125 |
| Curriculum/Staff Develop (13) * | 38,478 | 1.70 | 135 | 40,608 | 1.66 | 142 |
| Instructional Leadership (21) * | 45,941 | 2.03 | 161 | 45,941 | 1.88 | 161 |
| School Leadership (23) * | 219,899 | 9.70 | 769 | 219,899 | 9.01 | 769 |
| Guidance/Counseling Svcs (31) * | 85,467 | 3.77 | 299 | 85,467 | 3.50 | 299 |
| Social Work Services (32) * | 4,971 | 0.22 | 17 | 4,971 | 0.20 | 17 |
| Health Services (33) * | 44,087 | 1.94 | 154 | 44,087 | 1.81 | 154 |
| Food (35) ** | 0 | 0.00 | 0 | 350 | 0.01 | 1 |
| Extracurricular (36) * | 2,498 | 0.11 | 9 | 7,957 | 0.33 | 28 |
| Plant Maint/Operation (51) * ** | 72,547 | 3.20 | 254 | 72,547 | 2.97 | 254 |
| 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 | 2,192,221 | 100.00 | 7,665 | 2,360,751 | 100.00 | 8,254 |
| Regular | 1,619,018 | 73.85 | 5,661 | 1,620,580 | 68.65 | 5,666 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 274,313 | 12.51 | 959 | 274,313 | 11.62 | 959 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 8,686 | 0.40 | 30 | 8,686 | 0.37 | 30 |
| 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% | 229,900 | 10.49 | 804 | 396,868 | 16.81 | 1,388 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 60,304 | 2.75 | 211 | 60,304 | 2.55 | 211 |
| *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. |