| 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: 246909139 Total Membership: 1,103 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 5,842,886 | 100.00 | 5,297 | 6,059,922 | 100.00 | 5,494 |
| Operating-Payroll | 5,517,428 | 94.43 | 5,002 | 5,701,524 | 94.09 | 5,169 |
| Other Operating | 325,223 | 5.57 | 295 | 358,163 | 5.91 | 325 |
| Non-Operating(Equipt/Supplies) | 235 | 0.00 | 0 | 235 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 5,842,651 | 100.00 | 5,297 | 6,059,687 | 100.00 | 5,494 |
| Instruction (11,95) * | 4,516,937 | 77.31 | 4,095 | 4,639,527 | 76.56 | 4,206 |
| Instructional Res/Media (12) * | 115,923 | 1.98 | 105 | 115,923 | 1.91 | 105 |
| Curriculum/Staff Develop (13) * | 192,492 | 3.29 | 175 | 208,187 | 3.44 | 189 |
| Instructional Leadership (21) * | 94,902 | 1.62 | 86 | 94,902 | 1.57 | 86 |
| School Leadership (23) * | 384,726 | 6.58 | 349 | 384,726 | 6.35 | 349 |
| Guidance/Counseling Svcs (31) * | 204,689 | 3.50 | 186 | 208,815 | 3.45 | 189 |
| Social Work Services (32) * | 3,438 | 0.06 | 3 | 3,438 | 0.06 | 3 |
| Health Services (33) * | 82,021 | 1.40 | 74 | 82,321 | 1.36 | 75 |
| Food (35) ** | 0 | 0.00 | 0 | 74,325 | 1.23 | 67 |
| Extracurricular (36) * | 9,773 | 0.17 | 9 | 9,773 | 0.16 | 9 |
| Plant Maint/Operation (51) * ** | 225,695 | 3.86 | 205 | 225,695 | 3.72 | 205 |
| Security/Monitoring (52) * ** | 12,055 | 0.21 | 11 | 12,055 | 0.20 | 11 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 5,595,128 | 100.00 | 5,073 | 5,737,839 | 100.00 | 5,202 |
| Regular | 4,596,568 | 82.15 | 4,167 | 4,601,129 | 80.19 | 4,171 |
| Gifted & Talented | 158,284 | 2.83 | 144 | 158,284 | 2.76 | 144 |
| Career & Technical | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Students with Disabilities | 466,092 | 8.33 | 423 | 583,201 | 10.16 | 529 |
| Accelerated Education | 212,867 | 3.80 | 193 | 212,867 | 3.71 | 193 |
| Bilingual | 52,122 | 0.93 | 47 | 70,046 | 1.22 | 64 |
| 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 | 109,195 | 1.95 | 99 | 112,312 | 1.96 | 102 |
| *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. |