| 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: 246908001 Total Membership: 1,119 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 7,064,134 | 100.00 | 6,313 | 7,370,272 | 100.00 | 6,586 |
| Operating-Payroll | 6,397,499 | 90.56 | 5,717 | 6,697,057 | 90.87 | 5,985 |
| Other Operating | 666,635 | 9.44 | 596 | 673,215 | 9.13 | 602 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 7,064,134 | 100.00 | 6,313 | 7,370,272 | 100.00 | 6,586 |
| Instruction (11,95) * | 5,490,820 | 77.73 | 4,907 | 5,587,821 | 75.82 | 4,994 |
| Instructional Res/Media (12) * | 107,115 | 1.52 | 96 | 107,115 | 1.45 | 96 |
| Curriculum/Staff Develop (13) * | 258,329 | 3.66 | 231 | 260,609 | 3.54 | 233 |
| Instructional Leadership (21) * | 86,083 | 1.22 | 77 | 86,083 | 1.17 | 77 |
| School Leadership (23) * | 478,991 | 6.78 | 428 | 478,991 | 6.50 | 428 |
| Guidance/Counseling Svcs (31) * | 399,941 | 5.66 | 357 | 404,241 | 5.48 | 361 |
| Social Work Services (32) * | 17,342 | 0.25 | 15 | 17,342 | 0.24 | 15 |
| Health Services (33) * | 71,464 | 1.01 | 64 | 71,464 | 0.97 | 64 |
| Food (35) ** | 0 | 0.00 | 0 | 202,557 | 2.75 | 181 |
| Extracurricular (36) * | 132,889 | 1.88 | 119 | 132,889 | 1.80 | 119 |
| Plant Maint/Operation (51) * ** | 21,160 | 0.30 | 19 | 21,160 | 0.29 | 19 |
| 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 | 6,910,085 | 100.00 | 6,175 | 7,009,366 | 100.00 | 6,264 |
| Regular | 3,782,960 | 54.75 | 3,381 | 3,782,960 | 53.97 | 3,381 |
| Gifted & Talented | 3,672 | 0.05 | 3 | 5,952 | 0.08 | 5 |
| Career & Technical | 1,104,330 | 15.98 | 987 | 1,104,330 | 15.76 | 987 |
| Students with Disabilities | 1,372,892 | 19.87 | 1,227 | 1,469,893 | 20.97 | 1,314 |
| Accelerated Education | 145,453 | 2.10 | 130 | 145,453 | 2.08 | 130 |
| 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 | 4,301 | 0.06 | 4 | 4,301 | 0.06 | 4 |
| 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 | 496,477 | 7.18 | 444 | 496,477 | 7.08 | 444 |
| 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. |