| 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: 246911102 Total Membership: 427 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 3,090,892 | 100.00 | 7,239 | 3,191,941 | 100.00 | 7,475 |
| Operating-Payroll | 2,915,930 | 94.34 | 6,829 | 2,998,866 | 93.95 | 7,023 |
| Other Operating | 174,962 | 5.66 | 410 | 193,075 | 6.05 | 452 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 3,090,892 | 100.00 | 7,239 | 3,191,941 | 100.00 | 7,475 |
| Instruction (11,95) * | 2,214,525 | 71.65 | 5,186 | 2,283,399 | 71.54 | 5,348 |
| Instructional Res/Media (12) * | 70,183 | 2.27 | 164 | 70,183 | 2.20 | 164 |
| Curriculum/Staff Develop (13) * | 126,667 | 4.10 | 297 | 136,511 | 4.28 | 320 |
| Instructional Leadership (21) * | 38,756 | 1.25 | 91 | 38,756 | 1.21 | 91 |
| School Leadership (23) * | 281,969 | 9.12 | 660 | 281,969 | 8.83 | 660 |
| Guidance/Counseling Svcs (31) * | 69,132 | 2.24 | 162 | 69,132 | 2.17 | 162 |
| Social Work Services (32) * | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Health Services (33) * | 48,832 | 1.58 | 114 | 48,832 | 1.53 | 114 |
| Food (35) ** | 0 | 0.00 | 0 | 22,331 | 0.70 | 52 |
| Extracurricular (36) * | 4,034 | 0.13 | 9 | 4,034 | 0.13 | 9 |
| Plant Maint/Operation (51) * ** | 236,794 | 7.66 | 555 | 236,794 | 7.42 | 555 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 2,850,064 | 100.00 | 6,675 | 2,928,782 | 100.00 | 6,859 |
| Regular | 2,090,934 | 73.36 | 4,897 | 2,099,203 | 71.67 | 4,916 |
| Gifted & Talented | 10,052 | 0.35 | 24 | 10,052 | 0.34 | 24 |
| Career & Technical | 6,223 | 0.22 | 15 | 6,223 | 0.21 | 15 |
| Students with Disabilities | 349,142 | 12.25 | 818 | 349,142 | 11.92 | 818 |
| Accelerated Education | 157,722 | 5.53 | 369 | 157,797 | 5.39 | 370 |
| Bilingual | 60,679 | 2.13 | 142 | 62,019 | 2.12 | 145 |
| 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% | 175,312 | 6.15 | 411 | 244,346 | 8.34 | 572 |
| 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. |