| 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: 246909135 Total Membership: 559 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,713,473 | 100.00 | 6,643 | 3,893,431 | 100.00 | 6,965 |
| Operating-Payroll | 3,524,687 | 94.92 | 6,305 | 3,700,386 | 95.04 | 6,620 |
| Other Operating | 188,650 | 5.08 | 337 | 192,909 | 4.95 | 345 |
| Non-Operating(Equipt/Supplies) | 136 | 0.00 | 0 | 136 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,713,337 | 100.00 | 6,643 | 3,893,295 | 100.00 | 6,965 |
| Instruction (11,95) * | 2,748,510 | 74.02 | 4,917 | 2,804,976 | 72.05 | 5,018 |
| Instructional Res/Media (12) * | 89,673 | 2.41 | 160 | 89,673 | 2.30 | 160 |
| Curriculum/Staff Develop (13) * | 203,346 | 5.48 | 364 | 203,452 | 5.23 | 364 |
| Instructional Leadership (21) * | 57,032 | 1.54 | 102 | 57,032 | 1.46 | 102 |
| School Leadership (23) * | 301,034 | 8.11 | 539 | 301,034 | 7.73 | 539 |
| Guidance/Counseling Svcs (31) * | 98,186 | 2.64 | 176 | 159,822 | 4.11 | 286 |
| Social Work Services (32) * | 3,361 | 0.09 | 6 | 3,361 | 0.09 | 6 |
| Health Services (33) * | 50,434 | 1.36 | 90 | 50,434 | 1.30 | 90 |
| Food (35) ** | 0 | 0.00 | 0 | 61,750 | 1.59 | 110 |
| Extracurricular (36) * | 15,351 | 0.41 | 27 | 15,351 | 0.39 | 27 |
| Plant Maint/Operation (51) * ** | 138,399 | 3.73 | 248 | 138,399 | 3.55 | 248 |
| Security/Monitoring (52) * ** | 8,011 | 0.22 | 14 | 8,011 | 0.21 | 14 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 3,551,576 | 100.00 | 6,353 | 3,669,784 | 100.00 | 6,565 |
| Regular | 2,847,380 | 80.17 | 5,094 | 2,847,492 | 77.59 | 5,094 |
| Gifted & Talented | 82,802 | 2.33 | 148 | 82,802 | 2.26 | 148 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 473,669 | 13.34 | 847 | 591,765 | 16.13 | 1,059 |
| Accelerated Education | 147,525 | 4.15 | 264 | 147,525 | 4.02 | 264 |
| Bilingual | 200 | 0.01 | 0 | 200 | 0.01 | 0 |
| 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. |