| 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: 246909138 Total Membership: 1,039 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 6,242,366 | 100.00 | 6,008 | 6,476,769 | 100.00 | 6,234 |
| Operating-Payroll | 5,989,355 | 95.95 | 5,765 | 6,211,635 | 95.91 | 5,978 |
| Other Operating | 252,770 | 4.05 | 243 | 264,893 | 4.09 | 255 |
| Non-Operating(Equipt/Supplies) | 241 | 0.00 | 0 | 241 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 6,242,125 | 100.00 | 6,008 | 6,476,528 | 100.00 | 6,233 |
| Instruction (11,95) * | 4,760,540 | 76.26 | 4,582 | 4,797,072 | 74.07 | 4,617 |
| Instructional Res/Media (12) * | 107,471 | 1.72 | 103 | 107,471 | 1.66 | 103 |
| Curriculum/Staff Develop (13) * | 229,065 | 3.67 | 220 | 303,140 | 4.68 | 292 |
| Instructional Leadership (21) * | 102,395 | 1.64 | 99 | 102,395 | 1.58 | 99 |
| School Leadership (23) * | 374,121 | 5.99 | 360 | 374,121 | 5.78 | 360 |
| Guidance/Counseling Svcs (31) * | 293,302 | 4.70 | 282 | 294,383 | 4.55 | 283 |
| Social Work Services (32) * | 3,436 | 0.06 | 3 | 3,436 | 0.05 | 3 |
| Health Services (33) * | 91,319 | 1.46 | 88 | 91,319 | 1.41 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 121,472 | 1.88 | 117 |
| Extracurricular (36) * | 9,511 | 0.15 | 9 | 10,754 | 0.17 | 10 |
| Plant Maint/Operation (51) * ** | 250,124 | 4.01 | 241 | 250,124 | 3.86 | 241 |
| Security/Monitoring (52) * ** | 20,841 | 0.33 | 20 | 20,841 | 0.32 | 20 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,961,649 | 100.00 | 5,738 | 6,071,181 | 100.00 | 5,843 |
| Regular | 4,718,979 | 79.16 | 4,542 | 4,721,327 | 77.77 | 4,544 |
| Gifted & Talented | 161,581 | 2.71 | 156 | 161,581 | 2.66 | 156 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 549,476 | 9.22 | 529 | 579,063 | 9.54 | 557 |
| Accelerated Education | 205,521 | 3.45 | 198 | 279,119 | 4.60 | 269 |
| Bilingual | 171,262 | 2.87 | 165 | 171,532 | 2.83 | 165 |
| 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 | 154,830 | 2.60 | 149 | 158,559 | 2.61 | 153 |
| *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. |