| 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: 246909011 Total Membership: 302 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,182,810 | 100.00 | 10,539 | 3,232,907 | 100.00 | 10,705 |
| Operating-Payroll | 2,968,916 | 93.28 | 9,831 | 3,015,059 | 93.26 | 9,984 |
| Other Operating | 213,894 | 6.72 | 708 | 217,848 | 6.74 | 721 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,182,810 | 100.00 | 10,539 | 3,232,907 | 100.00 | 10,705 |
| Instruction (11,95) * | 1,936,761 | 60.85 | 6,413 | 1,938,375 | 59.96 | 6,418 |
| Instructional Res/Media (12) * | 85,584 | 2.69 | 283 | 85,584 | 2.65 | 283 |
| Curriculum/Staff Develop (13) * | 124,511 | 3.91 | 412 | 126,236 | 3.90 | 418 |
| Instructional Leadership (21) * | 37,302 | 1.17 | 124 | 37,302 | 1.15 | 124 |
| School Leadership (23) * | 480,063 | 15.08 | 1,590 | 480,063 | 14.85 | 1,590 |
| Guidance/Counseling Svcs (31) * | 208,730 | 6.56 | 691 | 208,845 | 6.46 | 692 |
| Social Work Services (32) * | 75,909 | 2.38 | 251 | 75,909 | 2.35 | 251 |
| Health Services (33) * | 68,577 | 2.15 | 227 | 68,577 | 2.12 | 227 |
| Food (35) ** | 0 | 0.00 | 0 | 46,143 | 1.43 | 153 |
| Extracurricular (36) * | 0 | 0.00 | 0 | 500 | 0.02 | 2 |
| Plant Maint/Operation (51) * ** | 129,205 | 4.06 | 428 | 129,205 | 4.00 | 428 |
| Security/Monitoring (52) * ** | 36,168 | 1.14 | 120 | 36,168 | 1.12 | 120 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,017,437 | 100.00 | 9,992 | 3,020,891 | 100.00 | 10,003 |
| Regular | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 251,569 | 8.34 | 833 | 253,294 | 8.38 | 839 |
| Students with Disabilities | 151,596 | 5.02 | 502 | 152,038 | 5.03 | 503 |
| Accelerated Education | 152,183 | 5.04 | 504 | 152,183 | 5.04 | 504 |
| Bilingual | 3,584 | 0.12 | 12 | 3,699 | 0.12 | 12 |
| Nondisc Alted-AEP Basic Serv | 2,236,577 | 74.12 | 7,406 | 2,237,749 | 74.08 | 7,410 |
| 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 | 221,928 | 7.35 | 735 | 221,928 | 7.35 | 735 |
| 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. |