| 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: 246907201 Total Membership: 377 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,453,180 | 100.00 | 6,507 | 2,577,144 | 100.00 | 6,836 |
| Operating-Payroll | 2,282,443 | 93.04 | 6,054 | 2,373,815 | 92.11 | 6,297 |
| Other Operating | 170,737 | 6.96 | 453 | 203,329 | 7.89 | 539 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,453,180 | 100.00 | 6,507 | 2,577,144 | 100.00 | 6,836 |
| Instruction (11,95) * | 1,885,788 | 76.87 | 5,002 | 1,977,160 | 76.72 | 5,244 |
| Instructional Res/Media (12) * | 115,837 | 4.72 | 307 | 115,837 | 4.49 | 307 |
| Curriculum/Staff Develop (13) * | 9,282 | 0.38 | 25 | 9,282 | 0.36 | 25 |
| Instructional Leadership (21) * | 31,855 | 1.30 | 84 | 31,855 | 1.24 | 84 |
| School Leadership (23) * | 255,428 | 10.41 | 678 | 255,428 | 9.91 | 678 |
| Guidance/Counseling Svcs (31) * | 78,160 | 3.19 | 207 | 78,160 | 3.03 | 207 |
| Social Work Services (32) * | 12,448 | 0.51 | 33 | 12,448 | 0.48 | 33 |
| Health Services (33) * | 64,028 | 2.61 | 170 | 64,028 | 2.48 | 170 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 354 | 0.01 | 1 | 32,946 | 1.28 | 87 |
| 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 | 2,452,826 | 100.00 | 6,506 | 2,544,198 | 100.00 | 6,749 |
| Regular | 1,638,601 | 66.80 | 4,346 | 1,643,500 | 64.60 | 4,359 |
| Gifted & Talented | 1,571 | 0.06 | 4 | 1,571 | 0.06 | 4 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 383,408 | 15.63 | 1,017 | 469,881 | 18.47 | 1,246 |
| Accelerated Education | 248,565 | 10.13 | 659 | 248,565 | 9.77 | 659 |
| Bilingual | 180,681 | 7.37 | 479 | 180,681 | 7.10 | 479 |
| 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% | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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. |