| 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: 246909107 Total Membership: 349 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,360,839 | 100.00 | 9,630 | 3,661,384 | 100.00 | 10,491 |
| Operating-Payroll | 3,154,705 | 93.87 | 9,039 | 3,424,240 | 93.52 | 9,812 |
| Other Operating | 206,048 | 6.13 | 590 | 237,058 | 6.47 | 679 |
| Non-Operating(Equipt/Supplies) | 86 | 0.00 | 0 | 86 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,360,753 | 100.00 | 9,630 | 3,661,298 | 100.00 | 10,491 |
| Instruction (11,95) * | 2,121,557 | 63.13 | 6,079 | 2,278,999 | 62.25 | 6,530 |
| Instructional Res/Media (12) * | 140,305 | 4.17 | 402 | 141,293 | 3.86 | 405 |
| Curriculum/Staff Develop (13) * | 262,787 | 7.82 | 753 | 333,408 | 9.11 | 955 |
| Instructional Leadership (21) * | 50,097 | 1.49 | 144 | 50,097 | 1.37 | 144 |
| School Leadership (23) * | 302,133 | 8.99 | 866 | 302,133 | 8.25 | 866 |
| Guidance/Counseling Svcs (31) * | 234,098 | 6.97 | 671 | 244,762 | 6.69 | 701 |
| Social Work Services (32) * | 3,361 | 0.10 | 10 | 3,361 | 0.09 | 10 |
| Health Services (33) * | 55,261 | 1.64 | 158 | 55,261 | 1.51 | 158 |
| Food (35) ** | 0 | 0.00 | 0 | 54,975 | 1.50 | 158 |
| Extracurricular (36) * | 5,680 | 0.17 | 16 | 5,680 | 0.16 | 16 |
| Plant Maint/Operation (51) * ** | 157,656 | 4.69 | 452 | 163,511 | 4.47 | 469 |
| Security/Monitoring (52) * ** | 27,818 | 0.83 | 80 | 27,818 | 0.76 | 80 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,169,599 | 100.00 | 9,082 | 3,408,326 | 100.00 | 9,766 |
| Regular | 2,027,870 | 63.98 | 5,811 | 2,028,631 | 59.52 | 5,813 |
| Gifted & Talented | 88,831 | 2.80 | 255 | 88,831 | 2.61 | 255 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 933,154 | 29.44 | 2,674 | 1,171,120 | 34.36 | 3,356 |
| Accelerated Education | 119,744 | 3.78 | 343 | 119,744 | 3.51 | 343 |
| Bilingual | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| 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 | 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. |