| 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: 246904041 Total Membership: 683 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,591,249 | 100.00 | 6,722 | 4,619,267 | 100.00 | 6,763 |
| Operating-Payroll | 4,403,222 | 95.90 | 6,447 | 4,403,222 | 95.32 | 6,447 |
| Other Operating | 151,165 | 3.29 | 221 | 179,183 | 3.88 | 262 |
| Non-Operating(Equipt/Supplies) | 36,862 | 0.80 | 54 | 36,862 | 0.80 | 54 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,554,387 | 100.00 | 6,668 | 4,582,405 | 100.00 | 6,709 |
| Instruction (11,95) * | 3,427,959 | 75.27 | 5,019 | 3,455,977 | 75.42 | 5,060 |
| Instructional Res/Media (12) * | 68,051 | 1.49 | 100 | 68,051 | 1.49 | 100 |
| Curriculum/Staff Develop (13) * | 101,325 | 2.22 | 148 | 101,325 | 2.21 | 148 |
| Instructional Leadership (21) * | 111,611 | 2.45 | 163 | 111,611 | 2.44 | 163 |
| School Leadership (23) * | 422,984 | 9.29 | 619 | 422,984 | 9.23 | 619 |
| Guidance/Counseling Svcs (31) * | 230,202 | 5.05 | 337 | 230,202 | 5.02 | 337 |
| Social Work Services (32) * | 16,918 | 0.37 | 25 | 16,918 | 0.37 | 25 |
| Health Services (33) * | 72,286 | 1.59 | 106 | 72,286 | 1.58 | 106 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 103,051 | 2.26 | 151 | 103,051 | 2.25 | 151 |
| 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 | 4,451,336 | 100.00 | 6,517 | 4,479,354 | 100.00 | 6,558 |
| Regular | 3,482,160 | 78.23 | 5,098 | 3,508,028 | 78.32 | 5,136 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 24,389 | 0.55 | 36 | 24,389 | 0.54 | 36 |
| Students with Disabilities | 613,174 | 13.78 | 898 | 615,324 | 13.74 | 901 |
| Accelerated Education | 330,276 | 7.42 | 484 | 330,276 | 7.37 | 484 |
| Bilingual | 1,337 | 0.03 | 2 | 1,337 | 0.03 | 2 |
| 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 | 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. |