| 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: 246909136 Total Membership: 803 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,638,404 | 100.00 | 7,022 | 6,140,843 | 100.00 | 7,647 |
| Operating-Payroll | 5,385,245 | 95.51 | 6,706 | 5,866,497 | 95.53 | 7,306 |
| Other Operating | 253,005 | 4.49 | 315 | 274,192 | 4.47 | 341 |
| Non-Operating(Equipt/Supplies) | 154 | 0.00 | 0 | 154 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,638,250 | 100.00 | 7,021 | 6,140,689 | 100.00 | 7,647 |
| Instruction (11,95) * | 4,174,039 | 74.03 | 5,198 | 4,466,384 | 72.73 | 5,562 |
| Instructional Res/Media (12) * | 117,328 | 2.08 | 146 | 118,327 | 1.93 | 147 |
| Curriculum/Staff Develop (13) * | 292,391 | 5.19 | 364 | 366,548 | 5.97 | 456 |
| Instructional Leadership (21) * | 93,746 | 1.66 | 117 | 93,746 | 1.53 | 117 |
| School Leadership (23) * | 398,172 | 7.06 | 496 | 398,843 | 6.50 | 497 |
| Guidance/Counseling Svcs (31) * | 286,065 | 5.07 | 356 | 286,867 | 4.67 | 357 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 80,621 | 1.43 | 100 | 80,621 | 1.31 | 100 |
| Food (35) ** | 0 | 0.00 | 0 | 133,465 | 2.17 | 166 |
| Extracurricular (36) * | 19,024 | 0.34 | 24 | 19,024 | 0.31 | 24 |
| Plant Maint/Operation (51) * ** | 160,367 | 2.84 | 200 | 160,367 | 2.61 | 200 |
| Security/Monitoring (52) * ** | 16,497 | 0.29 | 21 | 16,497 | 0.27 | 21 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,442,362 | 100.00 | 6,778 | 5,810,337 | 100.00 | 7,236 |
| Regular | 3,026,794 | 55.62 | 3,769 | 3,030,993 | 52.17 | 3,775 |
| Gifted & Talented | 78,334 | 1.44 | 98 | 78,334 | 1.35 | 98 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 864,434 | 15.88 | 1,077 | 874,429 | 15.05 | 1,089 |
| Accelerated Education | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Bilingual | 196,971 | 3.62 | 245 | 256,043 | 4.41 | 319 |
| 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% | 1,047,636 | 19.25 | 1,305 | 1,337,315 | 23.02 | 1,665 |
| Athletic Programming | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| High School Allotment | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Prekindergarten | 228,193 | 4.19 | 284 | 233,223 | 4.01 | 290 |
| *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. |