| 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: 246904110 Total Membership: 721 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,706,716 | 100.00 | 5,141 | 3,901,312 | 100.00 | 5,411 |
| Operating-Payroll | 3,554,648 | 95.90 | 4,930 | 3,650,752 | 93.58 | 5,063 |
| Other Operating | 123,833 | 3.34 | 172 | 222,325 | 5.70 | 308 |
| Non-Operating(Equipt/Supplies) | 28,235 | 0.76 | 39 | 28,235 | 0.72 | 39 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,678,481 | 100.00 | 5,102 | 3,873,077 | 100.00 | 5,372 |
| Instruction (11,95) * | 2,963,797 | 80.57 | 4,111 | 3,152,486 | 81.39 | 4,372 |
| Instructional Res/Media (12) * | 64,617 | 1.76 | 90 | 64,617 | 1.67 | 90 |
| Curriculum/Staff Develop (13) * | 91,866 | 2.50 | 127 | 97,773 | 2.52 | 136 |
| Instructional Leadership (21) * | 81,095 | 2.20 | 112 | 81,095 | 2.09 | 112 |
| School Leadership (23) * | 275,986 | 7.50 | 383 | 275,986 | 7.13 | 383 |
| Guidance/Counseling Svcs (31) * | 123,561 | 3.36 | 171 | 123,561 | 3.19 | 171 |
| Social Work Services (32) * | 7,433 | 0.20 | 10 | 7,433 | 0.19 | 10 |
| Health Services (33) * | 69,623 | 1.89 | 97 | 69,623 | 1.80 | 97 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 503 | 0.01 | 1 | 503 | 0.01 | 1 |
| 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 | 3,677,978 | 100.00 | 5,101 | 3,872,574 | 100.00 | 5,371 |
| Regular | 2,720,796 | 73.98 | 3,774 | 2,769,084 | 71.50 | 3,841 |
| Gifted & Talented | 76,138 | 2.07 | 106 | 76,138 | 1.97 | 106 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 274,034 | 7.45 | 380 | 303,915 | 7.85 | 422 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 13,718 | 0.37 | 19 | 13,718 | 0.35 | 19 |
| 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% | 208,822 | 5.68 | 290 | 325,249 | 8.40 | 451 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 384,470 | 10.45 | 533 | 384,470 | 9.93 | 533 |
| *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. |