| 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: 246909109 Total Membership: 522 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,171,105 | 100.00 | 7,991 | 4,612,087 | 100.00 | 8,835 |
| Operating-Payroll | 3,843,257 | 92.14 | 7,363 | 4,273,669 | 92.66 | 8,187 |
| Other Operating | 327,747 | 7.86 | 628 | 338,317 | 7.34 | 648 |
| Non-Operating(Equipt/Supplies) | 101 | 0.00 | 0 | 101 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,171,004 | 100.00 | 7,990 | 4,611,986 | 100.00 | 8,835 |
| Instruction (11,95) * | 2,731,621 | 65.49 | 5,233 | 3,005,517 | 65.17 | 5,758 |
| Instructional Res/Media (12) * | 142,460 | 3.42 | 273 | 142,460 | 3.09 | 273 |
| Curriculum/Staff Develop (13) * | 334,918 | 8.03 | 642 | 406,757 | 8.82 | 779 |
| Instructional Leadership (21) * | 61,213 | 1.47 | 117 | 61,213 | 1.33 | 117 |
| School Leadership (23) * | 411,575 | 9.87 | 788 | 412,025 | 8.93 | 789 |
| Guidance/Counseling Svcs (31) * | 201,843 | 4.84 | 387 | 202,009 | 4.38 | 387 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 57,012 | 1.37 | 109 | 57,012 | 1.24 | 109 |
| Food (35) ** | 0 | 0.00 | 0 | 91,428 | 1.98 | 175 |
| Extracurricular (36) * | 11,448 | 0.27 | 22 | 14,651 | 0.32 | 28 |
| Plant Maint/Operation (51) * ** | 213,260 | 5.11 | 409 | 213,260 | 4.62 | 409 |
| Security/Monitoring (52) * ** | 5,654 | 0.14 | 11 | 5,654 | 0.12 | 11 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,940,642 | 100.00 | 7,549 | 4,286,993 | 100.00 | 8,213 |
| Regular | 2,277,047 | 57.78 | 4,362 | 2,282,172 | 53.23 | 4,372 |
| Gifted & Talented | 86,571 | 2.20 | 166 | 86,571 | 2.02 | 166 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 284,863 | 7.23 | 546 | 357,062 | 8.33 | 684 |
| Accelerated Education | 0 | 0.00 | 0 | 63,681 | 1.49 | 122 |
| Bilingual | 205,154 | 5.21 | 393 | 206,226 | 4.81 | 395 |
| 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% | 845,067 | 21.44 | 1,619 | 1,043,960 | 24.35 | 2,000 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 241,940 | 6.14 | 463 | 247,321 | 5.77 | 474 |
| *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. |