| 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: 246909125 Total Membership: 429 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 2,937,722 | 100.00 | 6,848 | 3,067,718 | 100.00 | 7,151 |
| Operating-Payroll | 2,717,564 | 92.51 | 6,335 | 2,837,854 | 92.51 | 6,615 |
| Other Operating | 220,058 | 7.49 | 513 | 229,764 | 7.49 | 536 |
| Non-Operating(Equipt/Supplies) | 100 | 0.00 | 0 | 100 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 2,937,622 | 100.00 | 6,848 | 3,067,618 | 100.00 | 7,151 |
| Instruction (11,95) * | 1,997,436 | 67.99 | 4,656 | 2,073,141 | 67.58 | 4,832 |
| Instructional Res/Media (12) * | 108,269 | 3.69 | 252 | 108,269 | 3.53 | 252 |
| Curriculum/Staff Develop (13) * | 207,303 | 7.06 | 483 | 207,452 | 6.76 | 484 |
| Instructional Leadership (21) * | 44,623 | 1.52 | 104 | 44,623 | 1.45 | 104 |
| School Leadership (23) * | 274,759 | 9.35 | 640 | 274,759 | 8.96 | 640 |
| Guidance/Counseling Svcs (31) * | 88,140 | 3.00 | 205 | 90,390 | 2.95 | 211 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 50,325 | 1.71 | 117 | 50,325 | 1.64 | 117 |
| Food (35) ** | 0 | 0.00 | 0 | 51,892 | 1.69 | 121 |
| Extracurricular (36) * | 6,172 | 0.21 | 14 | 6,172 | 0.20 | 14 |
| Plant Maint/Operation (51) * ** | 152,663 | 5.20 | 356 | 152,663 | 4.98 | 356 |
| Security/Monitoring (52) * ** | 7,932 | 0.27 | 18 | 7,932 | 0.26 | 18 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,770,855 | 100.00 | 6,459 | 2,848,959 | 100.00 | 6,641 |
| Regular | 2,290,551 | 82.67 | 5,339 | 2,298,177 | 80.67 | 5,357 |
| Gifted & Talented | 129,772 | 4.68 | 302 | 129,772 | 4.56 | 302 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 227,681 | 8.22 | 531 | 294,183 | 10.33 | 686 |
| Accelerated Education | 66,945 | 2.42 | 156 | 70,728 | 2.48 | 165 |
| Bilingual | 55,906 | 2.02 | 130 | 56,099 | 1.97 | 131 |
| 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 | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| *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. |