| 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: 246907001 Total Membership: 462 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,504,304 | 100.00 | 5,421 | 2,645,947 | 100.00 | 5,727 |
| Operating-Payroll | 2,141,378 | 85.51 | 4,635 | 2,148,202 | 81.19 | 4,650 |
| Other Operating | 307,926 | 12.30 | 667 | 442,745 | 16.73 | 958 |
| Non-Operating(Equipt/Supplies) | 55,000 | 2.20 | 119 | 55,000 | 2.08 | 119 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,449,304 | 100.00 | 5,302 | 2,590,947 | 100.00 | 5,608 |
| Instruction (11,95) * | 1,933,272 | 78.93 | 4,185 | 1,940,096 | 74.88 | 4,199 |
| Instructional Res/Media (12) * | 130,955 | 5.35 | 283 | 130,955 | 5.05 | 283 |
| Curriculum/Staff Develop (13) * | 7,077 | 0.29 | 15 | 7,077 | 0.27 | 15 |
| Instructional Leadership (21) * | 36,302 | 1.48 | 79 | 36,302 | 1.40 | 79 |
| School Leadership (23) * | 218,727 | 8.93 | 473 | 218,727 | 8.44 | 473 |
| Guidance/Counseling Svcs (31) * | 45,993 | 1.88 | 100 | 45,993 | 1.78 | 100 |
| Social Work Services (32) * | 11,981 | 0.49 | 26 | 11,981 | 0.46 | 26 |
| Health Services (33) * | 44,364 | 1.81 | 96 | 44,364 | 1.71 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 20,633 | 0.84 | 45 | 155,452 | 6.00 | 336 |
| 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 | 2,428,671 | 100.00 | 5,257 | 2,435,495 | 100.00 | 5,272 |
| Regular | 1,260,506 | 51.90 | 2,728 | 1,260,506 | 51.76 | 2,728 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 665,861 | 27.42 | 1,441 | 665,861 | 27.34 | 1,441 |
| Students with Disabilities | 461,861 | 19.02 | 1,000 | 468,685 | 19.24 | 1,014 |
| 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 | 211 | 0.01 | 0 | 211 | 0.01 | 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 | 40,232 | 1.66 | 87 | 40,232 | 1.65 | 87 |
| 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. |
||||||
| Note: Some amounts may not total due to rounding. |