| 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: 246909001 Total Membership: 3,358 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 23,179,803 | 100.00 | 6,903 | 24,287,394 | 100.00 | 7,233 |
| Operating-Payroll | 20,892,992 | 90.13 | 6,222 | 21,881,108 | 90.09 | 6,516 |
| Other Operating | 2,243,072 | 9.68 | 668 | 2,336,027 | 9.62 | 696 |
| Non-Operating(Equipt/Supplies) | 43,739 | 0.19 | 13 | 70,259 | 0.29 | 21 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 23,136,064 | 100.00 | 6,890 | 24,217,135 | 100.00 | 7,212 |
| Instruction (11,95) * | 16,059,539 | 69.41 | 4,782 | 16,259,522 | 67.14 | 4,842 |
| Instructional Res/Media (12) * | 255,839 | 1.11 | 76 | 255,884 | 1.06 | 76 |
| Curriculum/Staff Develop (13) * | 977,543 | 4.23 | 291 | 1,509,719 | 6.23 | 450 |
| Instructional Leadership (21) * | 361,465 | 1.56 | 108 | 361,465 | 1.49 | 108 |
| School Leadership (23) * | 1,583,239 | 6.84 | 471 | 1,583,239 | 6.54 | 471 |
| Guidance/Counseling Svcs (31) * | 1,167,145 | 5.04 | 348 | 1,228,707 | 5.07 | 366 |
| Social Work Services (32) * | 143,692 | 0.62 | 43 | 143,692 | 0.59 | 43 |
| Health Services (33) * | 122,017 | 0.53 | 36 | 122,917 | 0.51 | 37 |
| Food (35) ** | 0 | 0.00 | 0 | 282,500 | 1.17 | 84 |
| Extracurricular (36) * | 1,181,889 | 5.11 | 352 | 1,185,794 | 4.90 | 353 |
| Plant Maint/Operation (51) * ** | 1,062,135 | 4.59 | 316 | 1,062,135 | 4.39 | 316 |
| Security/Monitoring (52) * ** | 221,561 | 0.96 | 66 | 221,561 | 0.91 | 66 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 20,670,479 | 100.00 | 6,156 | 21,461,896 | 100.00 | 6,391 |
| Regular | 12,855,382 | 62.19 | 3,828 | 12,879,512 | 60.01 | 3,835 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 2,834,406 | 13.71 | 844 | 2,869,472 | 13.37 | 855 |
| Students with Disabilities | 3,651,336 | 17.66 | 1,087 | 4,379,637 | 20.41 | 1,304 |
| Accelerated Education | 756,628 | 3.66 | 225 | 757,847 | 3.53 | 226 |
| Bilingual | 40,559 | 0.20 | 12 | 43,260 | 0.20 | 13 |
| 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 | 532,168 | 2.57 | 158 | 532,168 | 2.48 | 158 |
| 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. |