| 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: 246909111 Total Membership: 430 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,901,201 | 100.00 | 9,073 | 4,363,541 | 100.00 | 10,148 |
| Operating-Payroll | 3,507,222 | 89.90 | 8,156 | 3,943,321 | 90.37 | 9,171 |
| Other Operating | 393,894 | 10.10 | 916 | 420,135 | 9.63 | 977 |
| Non-Operating(Equipt/Supplies) | 85 | 0.00 | 0 | 85 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,901,116 | 100.00 | 9,072 | 4,363,456 | 100.00 | 10,148 |
| Instruction (11,95) * | 2,627,481 | 67.35 | 6,110 | 2,922,874 | 66.99 | 6,797 |
| Instructional Res/Media (12) * | 113,290 | 2.90 | 263 | 116,243 | 2.66 | 270 |
| Curriculum/Staff Develop (13) * | 309,424 | 7.93 | 720 | 387,442 | 8.88 | 901 |
| Instructional Leadership (21) * | 56,852 | 1.46 | 132 | 56,852 | 1.30 | 132 |
| School Leadership (23) * | 378,202 | 9.69 | 880 | 378,652 | 8.68 | 881 |
| Guidance/Counseling Svcs (31) * | 132,134 | 3.39 | 307 | 132,828 | 3.04 | 309 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 65,880 | 1.69 | 153 | 65,880 | 1.51 | 153 |
| Food (35) ** | 0 | 0.00 | 0 | 84,166 | 1.93 | 196 |
| Extracurricular (36) * | 22,215 | 0.57 | 52 | 22,881 | 0.52 | 53 |
| Plant Maint/Operation (51) * ** | 157,025 | 4.03 | 365 | 157,025 | 3.60 | 365 |
| Security/Monitoring (52) * ** | 38,613 | 0.99 | 90 | 38,613 | 0.88 | 90 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,683,263 | 100.00 | 8,566 | 4,057,818 | 100.00 | 9,437 |
| Regular | 2,090,059 | 56.74 | 4,861 | 2,093,615 | 51.59 | 4,869 |
| Gifted & Talented | 86,980 | 2.36 | 202 | 86,980 | 2.14 | 202 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 526,229 | 14.29 | 1,224 | 559,340 | 13.78 | 1,301 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 131,784 | 3.58 | 306 | 200,253 | 4.93 | 466 |
| 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% | 710,773 | 19.30 | 1,653 | 975,273 | 24.03 | 2,268 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 137,438 | 3.73 | 320 | 142,357 | 3.51 | 331 |
| *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. |