| 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: 246906001 Total Membership: 1,980 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 12,316,128 | 100.00 | 6,220 | 13,225,339 | 100.00 | 6,679 |
| Operating-Payroll | 10,666,751 | 86.61 | 5,387 | 10,798,151 | 81.65 | 5,454 |
| Other Operating | 1,611,195 | 13.08 | 814 | 2,389,006 | 18.06 | 1,207 |
| Non-Operating(Equipt/Supplies) | 38,182 | 0.31 | 19 | 38,182 | 0.29 | 19 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 12,277,946 | 100.00 | 6,201 | 13,187,157 | 100.00 | 6,660 |
| Instruction (11,95) * | 9,320,205 | 75.91 | 4,707 | 9,446,919 | 71.64 | 4,771 |
| Instructional Res/Media (12) * | 76,323 | 0.62 | 39 | 76,323 | 0.58 | 39 |
| Curriculum/Staff Develop (13) * | 498,616 | 4.06 | 252 | 498,616 | 3.78 | 252 |
| Instructional Leadership (21) * | 61,597 | 0.50 | 31 | 61,597 | 0.47 | 31 |
| School Leadership (23) * | 894,031 | 7.28 | 452 | 894,031 | 6.78 | 452 |
| Guidance/Counseling Svcs (31) * | 461,775 | 3.76 | 233 | 461,775 | 3.50 | 233 |
| Social Work Services (32) * | 65,310 | 0.53 | 33 | 65,310 | 0.50 | 33 |
| Health Services (33) * | 121,293 | 0.99 | 61 | 121,293 | 0.92 | 61 |
| Food (35) ** | 0 | 0.00 | 0 | 389,971 | 2.96 | 197 |
| Extracurricular (36) * | 777,482 | 6.33 | 393 | 1,170,008 | 8.87 | 591 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 1,314 | 0.01 | 1 | 1,314 | 0.01 | 1 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 11,499,150 | 100.00 | 5,808 | 11,625,864 | 100.00 | 5,872 |
| Regular | 6,784,590 | 59.00 | 3,427 | 6,911,304 | 59.45 | 3,491 |
| Gifted & Talented | 5,166 | 0.04 | 3 | 5,166 | 0.04 | 3 |
| Career & Technical | 2,129,092 | 18.52 | 1,075 | 2,129,092 | 18.31 | 1,075 |
| Students with Disabilities | 1,812,466 | 15.76 | 915 | 1,812,466 | 15.59 | 915 |
| Accelerated Education | 431,433 | 3.75 | 218 | 431,433 | 3.71 | 218 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Nondisc Alted-AEP Basic Serv | 268,556 | 2.34 | 136 | 268,556 | 2.31 | 136 |
| 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 | 67,847 | 0.59 | 34 | 67,847 | 0.58 | 34 |
| 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. |