| 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: 246909003 Total Membership: 2,742 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 17,726,311 | 100.00 | 6,465 | 18,232,615 | 100.00 | 6,649 |
| Operating-Payroll | 15,997,782 | 90.25 | 5,834 | 16,451,493 | 90.23 | 6,000 |
| Other Operating | 1,679,972 | 9.48 | 613 | 1,732,565 | 9.50 | 632 |
| Non-Operating(Equipt/Supplies) | 48,557 | 0.27 | 18 | 48,557 | 0.27 | 18 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 17,677,754 | 100.00 | 6,447 | 18,184,058 | 100.00 | 6,632 |
| Instruction (11,95) * | 12,027,190 | 68.04 | 4,386 | 12,195,594 | 67.07 | 4,448 |
| Instructional Res/Media (12) * | 237,191 | 1.34 | 87 | 237,234 | 1.30 | 87 |
| Curriculum/Staff Develop (13) * | 663,363 | 3.75 | 242 | 741,258 | 4.08 | 270 |
| Instructional Leadership (21) * | 231,492 | 1.31 | 84 | 231,492 | 1.27 | 84 |
| School Leadership (23) * | 1,217,443 | 6.89 | 444 | 1,217,443 | 6.70 | 444 |
| Guidance/Counseling Svcs (31) * | 997,193 | 5.64 | 364 | 1,006,190 | 5.53 | 367 |
| Social Work Services (32) * | 176,979 | 1.00 | 65 | 176,979 | 0.97 | 65 |
| Health Services (33) * | 112,375 | 0.64 | 41 | 116,005 | 0.64 | 42 |
| Food (35) ** | 0 | 0.00 | 0 | 242,594 | 1.33 | 88 |
| Extracurricular (36) * | 1,247,254 | 7.06 | 455 | 1,251,995 | 6.89 | 457 |
| Plant Maint/Operation (51) * ** | 591,499 | 3.35 | 216 | 591,499 | 3.25 | 216 |
| Security/Monitoring (52) * ** | 175,775 | 0.99 | 64 | 175,775 | 0.97 | 64 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 15,663,226 | 100.00 | 5,712 | 15,922,195 | 100.00 | 5,807 |
| Regular | 11,664,101 | 74.47 | 4,254 | 11,689,621 | 73.42 | 4,263 |
| Gifted & Talented | 78,798 | 0.50 | 29 | 79,156 | 0.50 | 29 |
| Career & Technical | 1,684,840 | 10.76 | 614 | 1,692,675 | 10.63 | 617 |
| Students with Disabilities | 1,290,002 | 8.24 | 470 | 1,508,061 | 9.47 | 550 |
| Accelerated Education | 428,732 | 2.74 | 156 | 434,030 | 2.73 | 158 |
| Bilingual | 6,176 | 0.04 | 2 | 8,075 | 0.05 | 3 |
| 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 | 510,577 | 3.26 | 186 | 510,577 | 3.21 | 186 |
| 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. |