| 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: 246909129 Total Membership: 729 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 4,287,737 | 100.00 | 5,882 | 4,483,317 | 100.00 | 6,150 |
| Operating-Payroll | 4,150,316 | 96.80 | 5,693 | 4,330,014 | 96.58 | 5,940 |
| Other Operating | 137,262 | 3.20 | 188 | 153,144 | 3.42 | 210 |
| Non-Operating(Equipt/Supplies) | 159 | 0.00 | 0 | 159 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 4,287,578 | 100.00 | 5,881 | 4,483,158 | 100.00 | 6,150 |
| Instruction (11,95) * | 3,091,500 | 72.10 | 4,241 | 3,182,494 | 70.99 | 4,366 |
| Instructional Res/Media (12) * | 96,977 | 2.26 | 133 | 96,977 | 2.16 | 133 |
| Curriculum/Staff Develop (13) * | 284,855 | 6.64 | 391 | 293,925 | 6.56 | 403 |
| Instructional Leadership (21) * | 64,111 | 1.50 | 88 | 64,111 | 1.43 | 88 |
| School Leadership (23) * | 292,661 | 6.83 | 401 | 293,111 | 6.54 | 402 |
| Guidance/Counseling Svcs (31) * | 205,314 | 4.79 | 282 | 206,810 | 4.61 | 284 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 58,149 | 1.36 | 80 | 58,149 | 1.30 | 80 |
| Food (35) ** | 0 | 0.00 | 0 | 93,570 | 2.09 | 128 |
| Extracurricular (36) * | 4,805 | 0.11 | 7 | 4,805 | 0.11 | 7 |
| Plant Maint/Operation (51) * ** | 168,716 | 3.93 | 231 | 168,716 | 3.76 | 231 |
| Security/Monitoring (52) * ** | 20,490 | 0.48 | 28 | 20,490 | 0.46 | 28 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 4,093,567 | 100.00 | 5,615 | 4,193,108 | 100.00 | 5,752 |
| Regular | 3,193,825 | 78.02 | 4,381 | 3,193,937 | 76.17 | 4,381 |
| Gifted & Talented | 77,226 | 1.89 | 106 | 77,226 | 1.84 | 106 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 675,437 | 16.50 | 927 | 703,851 | 16.79 | 966 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 3,636 | 0.09 | 5 | 4,291 | 0.10 | 6 |
| 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% | 140,242 | 3.43 | 192 | 210,602 | 5.02 | 289 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 3,201 | 0.08 | 4 | 3,201 | 0.08 | 4 |
| *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. |