| 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: 246906107 Total Membership: 659 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,348,360 | 100.00 | 6,598 | 4,478,941 | 100.00 | 6,797 |
| Operating-Payroll | 3,965,530 | 91.20 | 6,017 | 3,965,855 | 88.54 | 6,018 |
| Other Operating | 376,727 | 8.66 | 572 | 506,983 | 11.32 | 769 |
| Non-Operating(Equipt/Supplies) | 6,103 | 0.14 | 9 | 6,103 | 0.14 | 9 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,342,257 | 100.00 | 6,589 | 4,472,838 | 100.00 | 6,787 |
| Instruction (11,95) * | 3,614,722 | 83.25 | 5,485 | 3,620,637 | 80.95 | 5,494 |
| Instructional Res/Media (12) * | 28,597 | 0.66 | 43 | 28,597 | 0.64 | 43 |
| Curriculum/Staff Develop (13) * | 195,126 | 4.49 | 296 | 204,619 | 4.57 | 310 |
| Instructional Leadership (21) * | 37,282 | 0.86 | 57 | 37,282 | 0.83 | 57 |
| School Leadership (23) * | 252,517 | 5.82 | 383 | 252,517 | 5.65 | 383 |
| Guidance/Counseling Svcs (31) * | 105,458 | 2.43 | 160 | 105,458 | 2.36 | 160 |
| Social Work Services (32) * | 258 | 0.01 | 0 | 258 | 0.01 | 0 |
| Health Services (33) * | 68,085 | 1.57 | 103 | 68,085 | 1.52 | 103 |
| Food (35) ** | 0 | 0.00 | 0 | 85,807 | 1.92 | 130 |
| Extracurricular (36) * | 20,524 | 0.47 | 31 | 49,890 | 1.12 | 76 |
| 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)* ** | 19,688 | 0.45 | 30 | 19,688 | 0.44 | 30 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,302,045 | 100.00 | 6,528 | 4,317,453 | 100.00 | 6,552 |
| Regular | 2,918,313 | 67.84 | 4,428 | 2,918,313 | 67.59 | 4,428 |
| Gifted & Talented | 58,434 | 1.36 | 89 | 58,434 | 1.35 | 89 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 1,038,413 | 24.14 | 1,576 | 1,038,413 | 24.05 | 1,576 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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% | 286,847 | 6.67 | 435 | 302,255 | 7.00 | 459 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 38 | 0.00 | 0 | 38 | 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. |