| 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: 246908101 Total Membership: 366 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,911,466 | 100.00 | 7,955 | 3,034,132 | 100.00 | 8,290 |
| Operating-Payroll | 2,742,388 | 94.19 | 7,493 | 2,859,137 | 94.23 | 7,812 |
| Other Operating | 169,078 | 5.81 | 462 | 174,995 | 5.77 | 478 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,911,466 | 100.00 | 7,955 | 3,034,132 | 100.00 | 8,290 |
| Instruction (11,95) * | 2,148,286 | 73.79 | 5,870 | 2,208,424 | 72.79 | 6,034 |
| Instructional Res/Media (12) * | 125,560 | 4.31 | 343 | 125,560 | 4.14 | 343 |
| Curriculum/Staff Develop (13) * | 101,460 | 3.48 | 277 | 101,460 | 3.34 | 277 |
| Instructional Leadership (21) * | 36,992 | 1.27 | 101 | 36,992 | 1.22 | 101 |
| School Leadership (23) * | 277,625 | 9.54 | 759 | 277,625 | 9.15 | 759 |
| Guidance/Counseling Svcs (31) * | 152,124 | 5.22 | 416 | 153,082 | 5.05 | 418 |
| Social Work Services (32) * | 7,005 | 0.24 | 19 | 7,005 | 0.23 | 19 |
| Health Services (33) * | 59,460 | 2.04 | 162 | 59,460 | 1.96 | 162 |
| Food (35) ** | 0 | 0.00 | 0 | 61,570 | 2.03 | 168 |
| Extracurricular (36) * | 2,954 | 0.10 | 8 | 2,954 | 0.10 | 8 |
| 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 | 2,908,512 | 100.00 | 7,947 | 2,968,650 | 100.00 | 8,111 |
| Regular | 1,913,259 | 65.78 | 5,227 | 1,913,259 | 64.45 | 5,227 |
| Gifted & Talented | 3,316 | 0.11 | 9 | 3,316 | 0.11 | 9 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 646,175 | 22.22 | 1,766 | 651,134 | 21.93 | 1,779 |
| Accelerated Education | 127,083 | 4.37 | 347 | 182,262 | 6.14 | 498 |
| Bilingual | 848 | 0.03 | 2 | 848 | 0.03 | 2 |
| 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 | 217,831 | 7.49 | 595 | 217,831 | 7.34 | 595 |
| *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. |