| 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: 246906106 Total Membership: 719 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,386,123 | 100.00 | 6,100 | 4,577,592 | 100.00 | 6,367 |
| Operating-Payroll | 4,058,908 | 92.54 | 5,645 | 4,059,555 | 88.68 | 5,646 |
| Other Operating | 321,630 | 7.33 | 447 | 512,452 | 11.19 | 713 |
| Non-Operating(Equipt/Supplies) | 5,585 | 0.13 | 8 | 5,585 | 0.12 | 8 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,380,538 | 100.00 | 6,093 | 4,572,007 | 100.00 | 6,359 |
| Instruction (11,95) * | 3,630,433 | 82.88 | 5,049 | 3,657,127 | 79.99 | 5,086 |
| Instructional Res/Media (12) * | 31,778 | 0.73 | 44 | 31,778 | 0.70 | 44 |
| Curriculum/Staff Develop (13) * | 256,876 | 5.86 | 357 | 267,092 | 5.84 | 371 |
| Instructional Leadership (21) * | 7,570 | 0.17 | 11 | 7,570 | 0.17 | 11 |
| School Leadership (23) * | 277,933 | 6.34 | 387 | 277,933 | 6.08 | 387 |
| Guidance/Counseling Svcs (31) * | 82,544 | 1.88 | 115 | 82,544 | 1.81 | 115 |
| Social Work Services (32) * | 236 | 0.01 | 0 | 236 | 0.01 | 0 |
| Health Services (33) * | 71,629 | 1.64 | 100 | 71,629 | 1.57 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 121,058 | 2.65 | 168 |
| Extracurricular (36) * | 21,539 | 0.49 | 30 | 55,040 | 1.20 | 77 |
| 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 | 4,358,999 | 100.00 | 6,063 | 4,395,909 | 100.00 | 6,114 |
| Regular | 3,286,615 | 75.40 | 4,571 | 3,286,615 | 74.77 | 4,571 |
| Gifted & Talented | 34,390 | 0.79 | 48 | 34,390 | 0.78 | 48 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 242,656 | 5.57 | 337 | 242,656 | 5.52 | 337 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 237,320 | 5.44 | 330 | 237,320 | 5.40 | 330 |
| 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% | 354,143 | 8.12 | 493 | 391,053 | 8.90 | 544 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 203,875 | 4.68 | 284 | 203,875 | 4.64 | 284 |
| *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. |