| 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: 246909122 Total Membership: 749 |
||||||
| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,640,941 | 100.00 | 6,196 | 4,821,122 | 100.00 | 6,437 |
| Operating-Payroll | 4,414,473 | 95.12 | 5,894 | 4,583,474 | 95.07 | 6,119 |
| Other Operating | 226,310 | 4.88 | 302 | 237,490 | 4.93 | 317 |
| Non-Operating(Equipt/Supplies) | 158 | 0.00 | 0 | 158 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,640,783 | 100.00 | 6,196 | 4,820,964 | 100.00 | 6,437 |
| Instruction (11,95) * | 3,480,245 | 74.99 | 4,647 | 3,508,953 | 72.79 | 4,685 |
| Instructional Res/Media (12) * | 121,361 | 2.62 | 162 | 121,361 | 2.52 | 162 |
| Curriculum/Staff Develop (13) * | 260,564 | 5.61 | 348 | 329,602 | 6.84 | 440 |
| Instructional Leadership (21) * | 81,666 | 1.76 | 109 | 81,666 | 1.69 | 109 |
| School Leadership (23) * | 284,299 | 6.13 | 380 | 284,299 | 5.90 | 380 |
| Guidance/Counseling Svcs (31) * | 116,823 | 2.52 | 156 | 119,403 | 2.48 | 159 |
| Social Work Services (32) * | 3,361 | 0.07 | 4 | 3,361 | 0.07 | 4 |
| Health Services (33) * | 67,618 | 1.46 | 90 | 67,618 | 1.40 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 79,855 | 1.66 | 107 |
| Extracurricular (36) * | 2,695 | 0.06 | 4 | 2,695 | 0.06 | 4 |
| Plant Maint/Operation (51) * ** | 198,014 | 4.27 | 264 | 198,014 | 4.11 | 264 |
| Security/Monitoring (52) * ** | 24,137 | 0.52 | 32 | 24,137 | 0.50 | 32 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,415,937 | 100.00 | 5,896 | 4,516,263 | 100.00 | 6,030 |
| Regular | 3,270,669 | 74.07 | 4,367 | 3,270,781 | 72.42 | 4,367 |
| Gifted & Talented | 166,437 | 3.77 | 222 | 166,437 | 3.69 | 222 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 587,287 | 13.30 | 784 | 593,557 | 13.14 | 792 |
| Accelerated Education | 125,861 | 2.85 | 168 | 213,550 | 4.73 | 285 |
| Bilingual | 106,084 | 2.40 | 142 | 106,170 | 2.35 | 142 |
| 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 | 159,599 | 3.61 | 213 | 165,768 | 3.67 | 221 |
| *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. |
||||||
| Note: Some amounts may not total due to rounding. |