| 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: 246909121 Total Membership: 736 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,995,100 | 100.00 | 6,787 | 5,374,187 | 100.00 | 7,302 |
| Operating-Payroll | 4,799,610 | 96.09 | 6,521 | 5,164,069 | 96.09 | 7,016 |
| Other Operating | 195,358 | 3.91 | 265 | 209,986 | 3.91 | 285 |
| Non-Operating(Equipt/Supplies) | 132 | 0.00 | 0 | 132 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,994,968 | 100.00 | 6,787 | 5,374,055 | 100.00 | 7,302 |
| Instruction (11,95) * | 3,755,635 | 75.19 | 5,103 | 3,968,835 | 73.85 | 5,392 |
| Instructional Res/Media (12) * | 133,680 | 2.68 | 182 | 133,680 | 2.49 | 182 |
| Curriculum/Staff Develop (13) * | 266,121 | 5.33 | 362 | 336,365 | 6.26 | 457 |
| Instructional Leadership (21) * | 91,641 | 1.83 | 125 | 91,641 | 1.71 | 125 |
| School Leadership (23) * | 307,858 | 6.16 | 418 | 308,308 | 5.74 | 419 |
| Guidance/Counseling Svcs (31) * | 196,135 | 3.93 | 266 | 196,568 | 3.66 | 267 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 70,861 | 1.42 | 96 | 70,861 | 1.32 | 96 |
| Food (35) ** | 0 | 0.00 | 0 | 94,716 | 1.76 | 129 |
| Extracurricular (36) * | 5,819 | 0.12 | 8 | 5,819 | 0.11 | 8 |
| Plant Maint/Operation (51) * ** | 151,708 | 3.04 | 206 | 151,752 | 2.82 | 206 |
| Security/Monitoring (52) * ** | 15,510 | 0.31 | 21 | 15,510 | 0.29 | 21 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,821,931 | 100.00 | 6,552 | 5,106,083 | 100.00 | 6,938 |
| Regular | 2,697,588 | 55.94 | 3,665 | 2,699,129 | 52.86 | 3,667 |
| Gifted & Talented | 129,828 | 2.69 | 176 | 129,828 | 2.54 | 176 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 909,473 | 18.86 | 1,236 | 1,055,658 | 20.67 | 1,434 |
| Accelerated Education | 0 | 0.00 | 0 | 69,111 | 1.35 | 94 |
| Bilingual | 136,643 | 2.83 | 186 | 136,826 | 2.68 | 186 |
| 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% | 719,448 | 14.92 | 978 | 780,292 | 15.28 | 1,060 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 228,951 | 4.75 | 311 | 235,239 | 4.61 | 320 |
| *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. |