| 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: 246909053 Total Membership: 752 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,260,773 | 100.00 | 8,325 | 6,708,174 | 100.00 | 8,920 |
| Operating-Payroll | 5,841,018 | 93.30 | 7,767 | 6,240,505 | 93.03 | 8,299 |
| Other Operating | 419,581 | 6.70 | 558 | 467,495 | 6.97 | 622 |
| Non-Operating(Equipt/Supplies) | 174 | 0.00 | 0 | 174 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,260,599 | 100.00 | 8,325 | 6,708,000 | 100.00 | 8,920 |
| Instruction (11,95) * | 4,147,352 | 66.25 | 5,515 | 4,410,147 | 65.74 | 5,865 |
| Instructional Res/Media (12) * | 113,968 | 1.82 | 152 | 114,013 | 1.70 | 152 |
| Curriculum/Staff Develop (13) * | 578,723 | 9.24 | 770 | 583,007 | 8.69 | 775 |
| Instructional Leadership (21) * | 93,958 | 1.50 | 125 | 93,958 | 1.40 | 125 |
| School Leadership (23) * | 571,643 | 9.13 | 760 | 572,093 | 8.53 | 761 |
| Guidance/Counseling Svcs (31) * | 183,970 | 2.94 | 245 | 191,215 | 2.85 | 254 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 70,597 | 1.13 | 94 | 70,597 | 1.05 | 94 |
| Food (35) ** | 0 | 0.00 | 0 | 172,582 | 2.57 | 229 |
| Extracurricular (36) * | 113,862 | 1.82 | 151 | 113,862 | 1.70 | 151 |
| Plant Maint/Operation (51) * ** | 324,149 | 5.18 | 431 | 324,149 | 4.83 | 431 |
| Security/Monitoring (52) * ** | 62,377 | 1.00 | 83 | 62,377 | 0.93 | 83 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,760,211 | 100.00 | 7,660 | 6,035,030 | 100.00 | 8,025 |
| Regular | 3,821,413 | 66.34 | 5,082 | 3,821,413 | 63.32 | 5,082 |
| Gifted & Talented | 38,766 | 0.67 | 52 | 39,041 | 0.65 | 52 |
| Career & Technical | 129,405 | 2.25 | 172 | 131,005 | 2.17 | 174 |
| Students with Disabilities | 1,346,640 | 23.38 | 1,791 | 1,457,049 | 24.14 | 1,938 |
| Accelerated Education | 191 | 0.00 | 0 | 191 | 0.00 | 0 |
| Bilingual | 63,904 | 1.11 | 85 | 64,005 | 1.06 | 85 |
| 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% | 69,116 | 1.20 | 92 | 231,550 | 3.84 | 308 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 290,776 | 5.05 | 387 | 290,776 | 4.82 | 387 |
| 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. |