| 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: 246908104 Total Membership: 605 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,817,364 | 100.00 | 6,310 | 3,993,878 | 100.00 | 6,601 |
| Operating-Payroll | 3,582,110 | 93.84 | 5,921 | 3,757,324 | 94.08 | 6,210 |
| Other Operating | 235,254 | 6.16 | 389 | 236,554 | 5.92 | 391 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,817,364 | 100.00 | 6,310 | 3,993,878 | 100.00 | 6,601 |
| Instruction (11,95) * | 2,938,519 | 76.98 | 4,857 | 3,041,942 | 76.17 | 5,028 |
| Instructional Res/Media (12) * | 104,308 | 2.73 | 172 | 104,308 | 2.61 | 172 |
| Curriculum/Staff Develop (13) * | 163,587 | 4.29 | 270 | 163,587 | 4.10 | 270 |
| Instructional Leadership (21) * | 65,584 | 1.72 | 108 | 65,584 | 1.64 | 108 |
| School Leadership (23) * | 275,775 | 7.22 | 456 | 275,775 | 6.90 | 456 |
| Guidance/Counseling Svcs (31) * | 208,088 | 5.45 | 344 | 209,388 | 5.24 | 346 |
| Social Work Services (32) * | 10,960 | 0.29 | 18 | 10,960 | 0.27 | 18 |
| Health Services (33) * | 47,782 | 1.25 | 79 | 47,782 | 1.20 | 79 |
| Food (35) ** | 0 | 0.00 | 0 | 71,791 | 1.80 | 119 |
| Extracurricular (36) * | 2,761 | 0.07 | 5 | 2,761 | 0.07 | 5 |
| 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 | 3,814,603 | 100.00 | 6,305 | 3,918,026 | 100.00 | 6,476 |
| Regular | 2,577,692 | 67.57 | 4,261 | 2,577,692 | 65.79 | 4,261 |
| Gifted & Talented | 57,983 | 1.52 | 96 | 57,983 | 1.48 | 96 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 856,285 | 22.45 | 1,415 | 931,372 | 23.77 | 1,539 |
| Accelerated Education | 158,802 | 4.16 | 262 | 187,138 | 4.78 | 309 |
| Bilingual | 502 | 0.01 | 1 | 502 | 0.01 | 1 |
| 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 | 163,339 | 4.28 | 270 | 163,339 | 4.17 | 270 |
| *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. |