| 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: 246904001 Total Membership: 1,958 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 12,029,002 | 100.00 | 6,144 | 12,221,705 | 100.00 | 6,242 |
| Operating-Payroll | 11,086,718 | 92.17 | 5,662 | 11,241,052 | 91.98 | 5,741 |
| Other Operating | 821,235 | 6.83 | 419 | 859,604 | 7.03 | 439 |
| Non-Operating(Equipt/Supplies) | 121,049 | 1.01 | 62 | 121,049 | 0.99 | 62 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 11,907,953 | 100.00 | 6,082 | 12,100,656 | 100.00 | 6,180 |
| Instruction (11,95) * | 8,516,762 | 71.52 | 4,350 | 8,709,465 | 71.98 | 4,448 |
| Instructional Res/Media (12) * | 80,150 | 0.67 | 41 | 80,150 | 0.66 | 41 |
| Curriculum/Staff Develop (13) * | 292,026 | 2.45 | 149 | 292,026 | 2.41 | 149 |
| Instructional Leadership (21) * | 308,670 | 2.59 | 158 | 308,670 | 2.55 | 158 |
| School Leadership (23) * | 979,427 | 8.22 | 500 | 979,427 | 8.09 | 500 |
| Guidance/Counseling Svcs (31) * | 644,859 | 5.42 | 329 | 644,859 | 5.33 | 329 |
| Social Work Services (32) * | 30,200 | 0.25 | 15 | 30,200 | 0.25 | 15 |
| Health Services (33) * | 113,895 | 0.96 | 58 | 113,895 | 0.94 | 58 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 941,964 | 7.91 | 481 | 941,964 | 7.78 | 481 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 10,965,989 | 100.00 | 5,601 | 11,158,692 | 100.00 | 5,699 |
| Regular | 5,817,014 | 53.05 | 2,971 | 5,850,615 | 52.43 | 2,988 |
| Gifted & Talented | 47,999 | 0.44 | 25 | 47,999 | 0.43 | 25 |
| Career & Technical | 1,714,000 | 15.63 | 875 | 1,714,000 | 15.36 | 875 |
| Students with Disabilities | 1,688,568 | 15.40 | 862 | 1,847,670 | 16.56 | 944 |
| Accelerated Education | 457,860 | 4.18 | 234 | 457,860 | 4.10 | 234 |
| Bilingual | 99,278 | 0.91 | 51 | 99,278 | 0.89 | 51 |
| 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 | 1,141,270 | 10.41 | 583 | 1,141,270 | 10.23 | 583 |
| 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. |