| 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: 246909118 Total Membership: 369 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,661,930 | 100.00 | 9,924 | 4,166,925 | 100.00 | 11,292 |
| Operating-Payroll | 3,454,828 | 94.34 | 9,363 | 3,919,944 | 94.07 | 10,623 |
| Other Operating | 207,034 | 5.65 | 561 | 246,913 | 5.93 | 669 |
| Non-Operating(Equipt/Supplies) | 68 | 0.00 | 0 | 68 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,661,862 | 100.00 | 9,924 | 4,166,857 | 100.00 | 11,292 |
| Instruction (11,95) * | 2,391,812 | 65.32 | 6,482 | 2,704,952 | 64.92 | 7,330 |
| Instructional Res/Media (12) * | 108,363 | 2.96 | 294 | 108,363 | 2.60 | 294 |
| Curriculum/Staff Develop (13) * | 303,444 | 8.29 | 822 | 388,401 | 9.32 | 1,053 |
| Instructional Leadership (21) * | 60,571 | 1.65 | 164 | 60,571 | 1.45 | 164 |
| School Leadership (23) * | 379,904 | 10.37 | 1,030 | 380,354 | 9.13 | 1,031 |
| Guidance/Counseling Svcs (31) * | 136,505 | 3.73 | 370 | 140,176 | 3.36 | 380 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 54,359 | 1.48 | 147 | 54,359 | 1.30 | 147 |
| Food (35) ** | 0 | 0.00 | 0 | 102,110 | 2.45 | 277 |
| Extracurricular (36) * | 37,855 | 1.03 | 103 | 38,522 | 0.92 | 104 |
| Plant Maint/Operation (51) * ** | 166,598 | 4.55 | 451 | 166,598 | 4.00 | 451 |
| Security/Monitoring (52) * ** | 22,451 | 0.61 | 61 | 22,451 | 0.54 | 61 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,434,958 | 100.00 | 9,309 | 3,837,176 | 100.00 | 10,399 |
| Regular | 1,444,387 | 42.05 | 3,914 | 1,445,052 | 37.66 | 3,916 |
| Gifted & Talented | 90,612 | 2.64 | 246 | 90,612 | 2.36 | 246 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 349,860 | 10.19 | 948 | 361,327 | 9.42 | 979 |
| Accelerated Education | 0 | 0.00 | 0 | 67,262 | 1.75 | 182 |
| Bilingual | 207,406 | 6.04 | 562 | 207,498 | 5.41 | 562 |
| 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% | 1,157,414 | 33.70 | 3,137 | 1,475,800 | 38.46 | 3,999 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 185,279 | 5.39 | 502 | 189,625 | 4.94 | 514 |
| *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. |