| 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: 246912001 Total Membership: 216 |
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| General Fund |
% | Per Student |
All Funds |
% | Per Student |
|
|---|---|---|---|---|---|---|
| Expenditures by Object (Objects 6100-6600) | ||||||
| Total Expenditures | 1,480,453 | 100.00 | 6,854 | 1,523,730 | 100.00 | 7,054 |
| Operating-Payroll | 1,325,131 | 89.51 | 6,135 | 1,333,266 | 87.50 | 6,173 |
| Other Operating | 155,322 | 10.49 | 719 | 190,464 | 12.50 | 882 |
| Non-Operating(Equipt/Supplies) | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Expenditures by Function (Objects 6100-6400 Only) | ||||||
| Total Operating Expenditures | 1,480,453 | 100.00 | 6,854 | 1,523,730 | 100.00 | 7,054 |
| Instruction (11,95) * | 1,018,528 | 68.80 | 4,715 | 1,057,223 | 69.38 | 4,895 |
| Instructional Res/Media (12) * | 11,792 | 0.80 | 55 | 11,792 | 0.77 | 55 |
| Curriculum/Staff Develop (13) * | 15,348 | 1.04 | 71 | 19,519 | 1.28 | 90 |
| Instructional Leadership (21) * | 819 | 0.06 | 4 | 819 | 0.05 | 4 |
| School Leadership (23) * | 151,943 | 10.26 | 703 | 152,354 | 10.00 | 705 |
| Guidance/Counseling Svcs (31) * | 104,260 | 7.04 | 483 | 104,260 | 6.84 | 483 |
| Social Work Services (32) * | 9,967 | 0.67 | 46 | 9,967 | 0.65 | 46 |
| Health Services (33) * | 19,088 | 1.29 | 88 | 19,088 | 1.25 | 88 |
| Food (35) ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Extracurricular (36) * | 143,508 | 9.69 | 664 | 143,508 | 9.42 | 664 |
| Plant Maint/Operation (51) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Security/Monitoring (52) * ** | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Data Processing Svcs (53)* ** | 5,200 | 0.35 | 24 | 5,200 | 0.34 | 24 |
| Program expenditures by Program (Objects 6100-6400 only) | ||||||
| Total Operating Expenditures | 1,331,745 | 100.00 | 6,165 | 1,370,637 | 100.00 | 6,346 |
| Regular | 909,296 | 68.28 | 4,210 | 944,646 | 68.92 | 4,373 |
| Gifted & Talented | 0 | 0.00 | 0 | 0 | 0.00 | 0 |
| Career & Technical | 375,582 | 28.20 | 1,739 | 377,787 | 27.56 | 1,749 |
| Students with Disabilities | 194 | 0.01 | 1 | 194 | 0.01 | 1 |
| Accelerated Education | 45,972 | 3.45 | 213 | 47,309 | 3.45 | 219 |
| Bilingual | 335 | 0.03 | 2 | 335 | 0.02 | 2 |
| 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 | 366 | 0.03 | 2 | 366 | 0.03 | 2 |
| 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. |